ML20102A256
| ML20102A256 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 04/25/1983 |
| From: | TORREY PINES TECHNOLOGY |
| To: | |
| Shared Package | |
| ML20102A048 | List: |
| References | |
| FOIA-84-151, FOIA-84-176 NUDOCS 8502080236 | |
| Download: ML20102A256 (325) | |
Text
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.b INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT PRESENTATION TO NRC BY TORREY PINES TECHNOL00Y i APRIL 25, 1983 i
TORREY PINES TECHNOIDGY A won of GA Technologies Inc. 8502080236 840619 ia PDR FOIA Il CARPENT84-151 PDR ,
4- s~
't l'
, OUTLINE OF PRESENTATION .
e QUALIFICATIONS, INDEPENDENCE AND STATUS GLW e REVIEW SCOPE / APPROACH GLW e QUALITY ASSURANCE INVESTIGATION GLW ( e PLAN OF ACTION / SCHEDULE AJN e PROGRAM PLAN CCMTENT AJN n e ORGANIZATION AJN e RESPONSES TO QUESTIONS AT 3/28 MEETING GLW e CONCLUSION GLW t
o , QUALIFICATI0:3 CF CA TECHCOLOGIES ICC. e BUSINESS EIPERIENCE ACTIVE IN NUCLEAR POWER INDUSTRY SINCE 1958 FULL RANGE OF NSSS AND SUPPLIER CAPABLITIES TO THE NUCLEAR INDUSTRY MANAGEMENT OF MAJOR TECHNICAL PROGRAMS AND NUCLEAR POWER PLANT PROJECTS e BREADTH OF TECHNICAL CAPABILITIES ALL MAJOR ENGINEERING DISCIPLINES PROJECT MANAGEMENT AND QUALITY ASSURANCE SERVICES VERIFIED AND STATE-OF-THE-ART COMPUTER CODES ASME CERTIFICATIONS APPLIED EIPERIENCE o DEPTH OF CAPABILITIES TOTAL STAFF OF OVER 1700 l 800 DEGREED PROFESSIONALS, INCLUDING 500 WITH ADVANCED DEGREES e REQUIRED INFRASTRUCTURE FIRST NRC-ACCEPTED QUALITY ASSURANCE PROGliAM (1974) DOCUMENT CONTROL CAPABILITY e PREVIOUS EXPERIENCE IN VERIFICATION PROGRAMS
e . INDEPEN3E CE OF GA TECHN*LOGIES ICC. i e FINANCIAL ZERO REVENUE FROM CG&E- AND ZIMMER-RELATED CONTRACTS LESS THAN 35 REVENUE IN ENGINEERING SERVICES FROM ALL PARTICIPANTS, INCLUDING BECHTEL POWER CORPORATION e CORPORATE INTEGRITY COMPANY COMPLETELY INDEPENDENT OF ANY OF THE PROJECT PARTICIPANTS IN THE ZIMMER PROJECT MAINTAIN CORPORATE IMAGE OF PARENT COMPANY e NO SUBSTANTIVE CONFLICT OF INTEREST OF PERSONNEL NO PAST WORK EXPERIENCE FOR KEY PERSONNEL IN DESIGN, CONSTRUCTION OR QUALITY ASSURANCE AT ZIMMER NPS XRS d4inik NO IMMEDIATE FAMILY EMPLOYED BY ANY OF THE PROJECT PARTICIPANTS IN THE ZIMMER PROJECT' sy ,1%19 inc~ NO SIGNIFICANT OWNERSHIP OR CREDITOR INTEREST IN ANY OF THE PROJECT PARTICIPANTS IN THE ZIMMER PROJECT SWORN INDEPENDENCE STATEMENTS PROVIDED BY ALL PERSONNEL b
e e f TFT STATUS AT COMMERCEMENT OF BEYIEW
.- e INDEPENDENT - A DIVISION OF GA TECHNOLOGIES INC.
i e NO PRIOR CONTRACTS WITH CG&E OR ZIMMER e NO FIRSTHAND KNOWLEDGE OF ZIMMER
- ORGANIZATION
- STAFF
- POLICIES AND PROCEDURES e - IMPLEMENTATION
- EFFECTIVENESS e OPEN MIND - NO PRECONCEIVED IDEAS
, _ _ - - , . . . . . . . . , _ _ . . , ~ _ . . .- -. , . . . - . - - _ _ . , _ - . .
I i 4 t-t SCOPE AND OBJECTIVE
. ~
o EVALUATE: , Evolu s). CG&E'S MANAGEMENT OF ZIMMER PROJECT Lsek st CG&E'S QUALITY ASSURANCE PROGRAM To e rg/. *** " " ( 2 Lwk el QUALITY CONFIRMATION PROGRAM e GOAL :
- RECOMMEND A. MANAGEMENT STRUCTURE THAT CAN REASONABLY BE EXPECTED TO CORRECT AND COMPLETE CONSTRUCTION OF THE ZIMMER PLANT IN CONFORMANCE WITH NRC REGULATIONS
TORREY PINES INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT TECHNOLOGY
. - . - - BASIC PROGRAM STRUCTURE -
CGE NUCLEAR PROJECT MANAGEMENT
, _ _ _.,._ _ _ ., _ _ _ I i i a I I I I I S&L GE HJK CGE CGE CGE C8E i QA DESIGN CONSTRUCTION
/
OUALITY ASSURANCE PROGRAM
, DESIGN DE N CONSTRUCTION ;
g 4 SYSTEM OR + DESIGN + SYSTEM + UfE PROCESS OR PROCESS U ~
e 8
SUMMARY
OF APPROACH e _ REVIEW ZIMMER BACKGROUND, STATUS, AND DEFICIENCY REPORTS
~
e INTERVIEW CG&E, SUBCONTRACTORS, RELATED ORGANIZATIONS ADVISORY GROUPS AND INDIVIDUALS
, o EXAMINE ZIMMER PROJECT AND QA ORGANIZATION POLICIES, PROCEDURES AND DETERMINE EFFECTIVENESS OF IMPLEMENTATION BASED ON AVAILABLE DOCUMENTATION AND RECORDS e ASSESS IMPORTANCE OF QUALITY ASSURANCE AT ZIMMER e IDENTIFY MANAGEMENT (INCLUDING QA) CAUSES OF DEFICIENCIES e ASSESS ORGANIZATIONAL ALTERNATIVES AND IMPROVEMENTS ,
e RECOMMEND CORRECTIVE ACTIONS AND ORGANIZATIONAL IMPROVE-MENTS t t
f. EEY CONSIDENATION
" ASSESS THE IMPORTANCE OF-QUALITY ASSURANCE AT ZIMMER" QUALITY ASSURANCE DEFINED AS "ALL THOSE PLANNED OR SYSTEMATIC ACTIONS NECESSARY TO PROVIDE ADEQUATE CONFIDENCE THAT AN ITEM OR A FACILITY WILL PERFORM SATISFACTORILY IN SERVICE" (Ref. ANSI N45-2)
a i-PLAENE3 QA INVESTIGATIVE PROCECURE e WHAT WAS CG&E MANAGEMENT'S ATTITUDE TOWARD QA? s QA DEPARTMENT STATUS / ACCESS TO MANAGEMENT REFLECTIVE OF UPPER MANAGEMENT
- INVOLVEMENT t
4 e DID CG&E PROJECT AND QA STAFF KNOW THEY HAD QA PROBLEMS? COMPLETE INFORMATION
-- TIMELY CORRECT INTERPRETATION e WAS ACTION TAKEN TO IDENTIFY ROOT CAUSES OF PROBLEMS?
- TREND ANALYSIS ROOT CAUSE ANALYSIS
- TIMELY e WAS ACTION TAKEN TO CORRECT PROBLEMS AND PREVENT l~ RECURRENCE?
l - CAUSE IDENTIFICATION L - RESOLUTION AND CORRECTIVE ACTION t
- DEFINITIVE CORRECTIVE PLANS l - TIMELY l
e WAS CG&E UPPER MANAGEMENT INFORMED OF PROBLEMS? I MESSAGE CLEAR AND UNVARNISHED APPROPRIATE RECOMMENDATIONS e DID CG&E UPPER MANAGEMENT ACT ON PROBLEM? TIMELY INVOLVEMENT
- SUPPORTIVE IN RESPONSE .
REQUIRE EFFECTIVE PREVENTIVE MEASURES
.. 6 1
PLAEEED QA INVESTIGATIVE PROCEDURE (continued) e DID LINE MANAGEMENT CARRY OUT CORRECTIVE ACTIONS /
' PREVENTIVE MEASURES AGREED WITH UPPER MANAGEMENT 7 4
e INSTALL SYSTEM / PROCEDURE TO PREVENT FUTURE OCCURRENCE o ATTITUDE CHANGE e TRAINING REQUIREMENTS e FOLLOW-UP ACTIVITIES f
. s PLAN OF ACTION s
. e PREPARE INITIAL PROGRAM PLAN (COMPLETED) f Swie A [f t%
flavs sof get im*f % CGfE r-NK, as yeh F e IDENTIFY SELECTED AREAS / SUBTASKS TO INITIATE REVIEW (COMPLETED) e HOLD SURVEY TEAM MEETINGS (~1 WEEK) WITH CG&E/ZIMMER PROJECT STAFF f N lQ t It-lbEd W e REVIEW AVAILABLE DOCUMENTATION e RE-EVALUATE APPROACH / PLANNED WORK, FINALIZE PROGRAM PLAN AND PROCEDURES e HOLD FOLLOW-UP DETAILED INTERVIEWS / DOCUMENT SEARCHES (~ 2 TO 3 WEEKS) e EVALUATE RESULTS e RECOMMEND CORRECTIVE ACTIONS e FINAL REPORT
O o TASE A - TPT PROGRAM MAEAGEMENT AND INTEGRATION e PURPOSE TO MANAGE AND DIRECT TPT'S REVIEW ACTIVITIES SUBTASKS PREPARE PROGRAM PLAN CONDUCT IN-HOUSE QA OVERVIEW AND AUDITS SET UP AND CONTROL COMMUNICATION / CORRESPONDENCE PROCEDURES IN ACCORDANCE WITH NRC PROTOCOL OBTAIN INFORMATION AND DOCUMENTATION RELATED TO ZIMMER ASSIGN PERSONNEL CONSISTENT WITH INDEPENDENCE REQUIREMENTS ASSEMBLE SURVEY TEAM; ARRANGE MEETINGS MONITOR COSTS AND SCHEDULES wul ha u,illiy b hik. h y- A. ac rec mn a, Ty% a rhp.
O PROGRAM PLAN
SUMMARY
OF TASKS TASK A TPT PROGRAM MANAGEMENT AND INTEGRATION t B EVALUATION OF EXISTING CG&E PROJECT MANAGEMENT ORGANIZATION
-' C EVALUATION OF CG&E MANAGEMENT POLICIES TOWARD QUALITY ASSURANCE D EVALUATION OF CG&E'S QUALITY ASSURANCE PROGRAM
~
E EVALUATION OF CG&E QUALITY CONFIRMATION PROGRAM F EVALUATION OF CG&E PROJECT MANAGEMENT INTERFACES WITH MAJOR SUBCONTRACTORS 0 EVALUATION OF PLANNED TRANSITION FROM PLANT CONSTRUCTt N TO OPERATIONS PHASE H EVALUATION OF ALTERNATE PROJECT MANAGEMENT ORGANIZATION I REPORTS AND RECOMMENDATIONS
~ ~
TOMEY . g$ N [ q IE N PROJECT SCHEDULE PAGE OF c e.viseoes or samana aioenc coespasov REVISION t.TR TASK A - TPT PROJECT MANAGEMENT AND INTEGRATION
- DATE PHOJrcT TITI E PHOJECT MANAGEH MAR l APR l MAY l JUN lJUL WORK 11[M/ ACTIVITY W/E 11 18 25 1 8 15 22 29 6 13 20 27 3- 10 17 ' 24 1 8 PROJECT INITIATION 3/71 f Y FORMAL AUTIK RIZATION PUBLIC MEETINGS Y '
Al PROCRAM PLAN T y REASSESS A2 PREPARE & ISSUE QAPD A3 INTRODUCTORT MEETINGS W/CC&l ; Y A4 RECEIVE PROJECT MCT. DOCS. Y y AS SURVEY TEAM MEETINCS W/CC&E Y A6 FOLLOW-UP INTERVIEWS INIT IAL U TASKS B THRU C V ~V AS MONITOR COST / SCHEDULE ON COIN: - U l A9 FINAL REPORT (TASK 11 & I) Y c4 usiow a an
PINES INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT TECHNOLOGY BASIC PROGRAM STRUCTURE - CGE NUCLEAR PROJECT MANAGEMENT
,_ _ _ _ 7_ _ _ y _ _ ._ I .
i a I I I I I 3&L GE HJK CGE CGE CGE CGE gg . TASK B -PROJECT ORGANIZATION DESIGN CONSTRUCTION
/
QUALITY ASSORANCE PROGRAM DE N DESIGN CONSTRUCTION i g ==> SYSTEM OR + DESIGN + SYSTEM + C T PROCESS OR PROCESS E UR l l t
- s l TASE B - ITALUATION CF EXISTIN3 C2&E P50 JECT MAUACEMEET ;
ORGANIZATION e ORGANIZATIONAL STRUCTURE: ,
- CLEARLY DEFINED FORMAL ORGANIZATION STRUCTURE
- CLEAR DEFINITION OF AUTHORITY, RESPONSIBILITIES AND ACCOUNTABILITIES
- DEDICATED SENIOR AND PROJECT MANAGEMENT VISIBILITY
- INTER 0RGANIZATIONAL RELATIONSHIPS CLEARLY AND ADEQUATELY DEFINED.
- EVIDENCE OF INFORMAL MANAGEMENT ORGANIZATION:
- ADEQUACY OF STAFFING OF ORGANIZATIONAL POSITIONS
- QUALIFICATIONS OF PERSONNEL FOR A NUCLEAR PROJECT:
EDUCATIONAL, EIPERIENCE, PERFORMANCE
- MEET ALL FSAR AND 10CFR50 REQUIREMENTS - # f *ascetymret fAsh M86 e POLICIES AND PROCEDURES:
e - POLICIES: CLEARLY DEFINED, MEET ALL FSAR AND 10CFR50 REQUIREMENTS
- PROCEDURES: DOCUMENTED, CLEAR, ADEQUATE, CONTROLLED CHANGES, CURRENT
- EFFECTIVE IMPLEMENTATION -
a MANAGEMENT PLANNING AND CONTROL SYSTEM:
- EFFECTIVE PLANNING AND CONTROL SYSTEM
- INCORPORATION OF ALL QUALITY REQUIREMENTS IN THE PLANNING AND CONTROL SYSTEM (E.G., THOSE IN FSAR AND 10CFR50)
- EFFECTIVE COMMUNICATIONS
- DOCUMENT CONTROL
- EFFECTIVE MANAGEMENT INFORMATION AND FEEDBACK SYSTEM
- EFFECTIVE PROBLEM ANALYSIS SYSTEM
- THOROUGH CORRECTIVE ACTION SYSTEM - PARTICULARLY ON NUCLEAR QUALITY PROBLEMS
Tm'EY i. PINES TECHNOLOGY INDEPENDENT REVIEW 0F ZIMMER PROJECT MANAGEMENT !
. - - - BASIC PROGRAM STRUCTURE -
j TASK C - i CGE NUCLEAR ATTITUDE TOWARD Q.A. I PROJECT ! MANAGEMENT m- -_ I-- T-- T-- I I I I I S&L GE HJK CGE CGE CGE CGE gA , l DE!!GN CONSTRUCTION t i fi QUAllTY ASSURANCE PROGRAM l
~
DE N OESIGN CONSTRUCTION g + SYSTEM OR + DESIGN + SYSTEM + i PROCESS OR PROCESS EffUR l; e e
TASK C - EVALUATICN OF CG&E MANAGEMENT PDLICIES TOWARD QUALITY ASSURANCE 4 % e ORGANIZATIONAL LEVEL AND STATUS OF CG&E !;) . QUALITY ASSURANCE DEPARTMENT i e ACCESS TO UPPER MANAGEMENT
-e QA INVOLVEMENT IN PROJECT ACTIVITIES e MANAGEMENT INVOLVEMENT IN QA ACTIVITIES e PROJECT MANAGEMENT ATTITUDE AND COMMITMENT TOWARD QA .
O TORREY- .. PINES TECHNOLOGY INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT ne m m en wennes.p.esne. BASIC PROGRAM STRUCTURE ' i CGE NUCLEAR
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+ DESIGN + SYSTEM + COMPLETED ORPROCESS ,
FEATURE i
O 4 TASE D - EVALUATION OF CG&E QUALITY ASSURANCE PROGRAM ADEQUACY TO MEET REQUIREMENTS OF: o PSAR CHAPTER 17 h o 10CFR50 APPENDIX B , o ANSI STD N45.2 j THOROUGHNESS AND ACCURACY OF PROBLEM EVALUATIONS e QA PROGRAM IMPLEMENTATION WORK INSTRUCTIONS TRAINING AND INDOCTRINATION QUALIFICATION / CERTIFICATION PROCUREMENT CONTROLS DESIGN CONTROLS PSAR/ CODE CONTROLS RECORDS CONTROL OF NONCONFORMANCES CORRECTIVE ACTION / ROOT CAUSE ANALYSIS TRACKING SYSTEMS CG&E OVERVIEW /A'UDITS e INTERFACES AMONG: SARGENT & LUNDY KAISER ENGINEERS GENERAL ELECTRIC CG&E'S PROJECT, CONSTRUCTION AND OPERATIONS ORGS.
TORREY PINES INDEPENDENT REVIEW 0F ZIMMER PROJECT MANAGEMENT TECHNOLOGY
. .a m - BASIC PROGRAM STRUCTURE '
CGE NUCLEAR - PROJECT MANAGEMENT - l
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j / 4 OUALITY ASSURANCE PROGRAM 08 DESIGN CONSTRUCTION 8A S SYSTEM OR + DESIGN + SYSTEM ==, C UR PROCESS OR PROCESS E t F
TASE E - EVALUATION OF CG4E QUALITY CONFIRMATION PROGRAM EVALUATE OBJECTIVES, SAMPLING CRITERIA,' TRACKING, REPORTING AND DOCUMENTING PROCEDURES SAMPLE ORGANIZATION AND IMPLEMENTATION e PROCEDURES ASSURE LOCATION AND IDENTIFICATION OF DISCREPANCIES e RECORDS IDENTIFY ITEMS INSPECTED AND THE RESULTS e TRAINING / QUALIFICATION OF INSPECTION PERSONNEL , e NONCONFORMANCES T
- NUMBER FOUND
- NUMBER PROPERLY DISPOSITIONED/ RECTIFIED
- BACKLOG e EFFORTS APPLIED l
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- . e ADEQNACY e ACCURACY.
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i. 1 TORREY PINES INDEPENDENT REVIEW 0F ZIMMER PROJECT MANAGEMENT TECHNOLOGY A chamen es GA TecInnologies Inc. BASIC PROGRAM STRUCTURE '
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TASK F -SUBCONTRACTOR INTERFACE CGE NUCLEAR PROJECT I MANAGEMENT I , i a a n .
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i DESIGN CONSTRUCTION !
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--> SYSTEM OR + DESIGN + SYSTEM ==> -CM ET D gp PROCESS OR PROCESS
TASE F - EVALUATICM GF CG&E MANAGEMENT INTERFACES WITH MAJOR SUBCONTRACTORS e REVIEW DESIGN AND CONSTRUCTION INTERFACES BETWEEN CG&E, SARGENT AND LUNDY, H.J. KAISER AND GENERAL ELECTRIC. e CONTRACTUAL RELATIONSHIPS - DELEGATION OF AUTHORITY e ABILITY TO CONTROL SUBCONTRACTORS e ABILITY TO EFFECTIVELY MONITOR SUBCONTRACTOR PERFORMANCE e EVALUATION OF PROCEDURES FOR CONTROL OF INTERFACES DEFINITION OF RESPONSIBILITIES
- LINES OF COMMUNICATION REVIEW OF SUBCONTRACTOR ACTIVITIES
- VERIFICATION OF SUBCONTRACTOR PERFORMANCE
- IDENTIFICATION OF PROBLEM AREAS
- METHODS OF PROBLEM RESOLUTION l
l
- i. - CORRECTIVE ACTION FOLLOW-UP e IMPLEMENTATION OF PROCEDURES
- EXAMINE REPRESENTATIVE SAMPLES
- PERSONNEL PERFORMANCE / ATTITUDES e CHECK ADEQUACY AND EFFECTIVENESS OF CG&E CONTROLS h
TORREY PINES TECHNOLOGY INDEPENDENT REVIEW 0F ZIMMER PROJECT MANAGEMENT A Dhesen m GA Technologies Inc. BASIC PROGRAM STRUCTURE - CGE NUCLEAR ! PROJECT
' MANAGEMENT TASK G - CONSTRUCTION TD OPERATION TRANSITION F-- T-- T-- I i i i I S&L GE RJK CGE CGE CGE CGE G -
gA p DESIGN CONSTRUCTION
/
QUALITY ASSURANCE PROGRAM DE N DESIGN CONSTRUCTION g 4 SYSTEM OR PROCESS
+ DESIGN + SYSTEM + C D OR PROCESS
3 TASK G - EVALUATION OF PLANNED TAANSITION FROM CONSTRUCTION TO OPERATIONS PHASE I l l I e DEFINITION OF WHEN A SYSTEM IS READY,FOR: { FINAL CONSTRUCTION CHECKOUT ! l PREOPERATIONAL TESTING STARTUP TESTING t RETESTING e SPECIFICATION OF JURISDICTION AND RESPONSIBILITIES CONSTRUCTION OPERATIONS e SPECIFICATION OF PLANT / SYSTEM CONDITION AND DOCUMENTATION REQUIRED AT TURNOVER e PROCEDURES TO IDENTIFY AND RESOLVE DISCREPANCIES OR EXCEPTIONS e DEFINITION OF TRACKING SYSTEM e TRANSITION COORDINATION PROCEDURES .
11
- s' TASE B - EVALUATICN OF ALTERNATE MACAGEMEST ORGANIZATICNS e REVIEW RESULTS OF TASKS A THROUGH G e IDENTIFY MANAGEMENT / ORGANIZATION PROBLEMS THAT HAVE CAUSED:
NEGATIVE EFFECTS ON COMMUNICATIONS UNCLEAR RESPONSIBILITY AND AUTHORITY INEFFECTIVE IMPLEMENTATION OF PROCEDURES DEFICIENCIES IN QUALITY de, e ASSESS IDEAS AND EVIDENCE CONCERNING POTENTIAL MANAGEMENT AND ORGANIZATIONAL CHANGES , o EVALUATE ALTERNATIVE ORGANIZATIONS-DEFINED BY NRC IN STOPWORK ORDER PROCEDURAL / ORGANIZATIONAL CHANGES PROPOSED BY CG&E SINCE THE STOPWORK o RECOMMEND CORRECTIVE ACTIONS AND ORGANIZATIONAL IMPROVEMENTS
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O O , TASK I - REPORTS e BIWEEKLY REPORTS e FINAL REPORT e SIMULTANEOUS COMMUNICATIONS TO CG&E AND NRC t
TORREY PINES TECHNOLOGY PROJECT ORGANIZATION a ca.ea e GA Technologies Inc. TORREY PINES TECHNOLOGY G.L. WESSMAN DIRECTOR PROJECT MANAGER A.J. NEYLAN
?.
ASSISTANT PROJECT MANAGER
. S.J. B R0WN I I CONSTRUCTION MANAGEMENT SS h1 REV W QUALITY ASSURANCE REVIEW T.R. COLAN0REA PROJECT ORGANIZATION . ATTITUDESTOWARD Q.A.
(TASK B) - (TASK C) ' P. YENSU ANG T.R. COLANDREA SUBCONTRACTING INTERFACES Q.A. PRO G RAM (TASK F) - (TASK 0) R.E. VO LLMAN F.D. CARPENTER CONSTRUCTION TO - QUALITY CONFIRMATION
- OPERATION TRANSITION ._ REVIEW (TASK G) (TASK E)
M. GITTERMAN - D. PETTYCO RO ALTERNATE PROJECT
.. MANAGEMENT EVALUATION (TASK H)
W.A. G RA U L w , , --
BESPCNSES TO QUESTICN3 CONCERNIN3 TPT BAISED AT 3/28/83 MEETING MR. ANADON'S QUESTIONS: ' 4 e NRC REQUEST (3/16) FOR ADDITIONAL INFORMATION J 2 . TPT REPLY (LETTER DATED MARCH 18):HAS BEEN MADE AVAILABLE. . e INDEPENDENCE OF TPT PERSONNEL (PERCENTAGE OF TIME i ASSIGNED). 1 SWORN INDEPENDENCE STATEMENTS PROVIDED BY ALL TPT . PERSONNEL. i NONE OF TPT PERSONNEL ASSIGNED TO THIS PROJECT HAVE WORK EXPERIENCE RELATING TO ZIMMER OR CG&E. SOME MINIMAL CONTACT WITH OTHER. PARTICIPANTS (S AL', BECHTEL, GE)'ON NON-ZIMMER-RELATED PROJECTS BY SUPPORT
' STAFF.
e APPLICABLE LAW (CALIFORNIA VS. OHIO) 1 TPT IS CALIFORNIA COMPANY.
' STANDARD BUSINESS PROCEDURE TO DEFINE APPLICABLE LAW TO RESOLVE CONTRACTUAL DISPUTES.
NO KNOWLEDGE OF ANY DIFFERENCES BETWEEN CALIFORNIA AND OHIO LAW THAT ARE MATERIAL TO THIS CONTRACT. NO RELEVANCE TO PLANNED INDEPENDENT MANAGEMENT REVIEW.
RESPGNSES TD QUESTIONS CONCERNING TPT . RAISED AT 3/28 MEETING (continued). MR. ANDERSON'S QUESTIONS: e LACK OF SPECIFICITY IN TPT PROPOSAL ADDRESSED AT TODAY'S MEETING e DURATION OF REVIEW (TWO MONTHS TOO SHORT?) SCHEDULE MAY BE OPTIMISTIC -- HOWEVER MAJOR DIFFERENCE IN PERFORMING STATISTICAL SAMPLING OF
' DESIGN AND CONSTRUCTION TO DETECT UNKNOWN DEFICIENCIES COMPAR:" to REVIEWING KNOWN DEFICIENCIES TO DETERMINE MANAGEME T CAUSES.
ZIMMER REVIEW FOCUSED ON PROJECT MANAGEMENT ORGANIZATION AND QA PROGRAM. TECHNICAL REVIEW NOT INCLUDED.
. CONSTRUCTION' INSPECTION / EVALUATION NOT INCLUDED.
PRIOR JOBS (PALO VERDE, SHOREHAM, SAN ONOFRE)' INCLUDED DESIGN REVIEWS AND PLANT WALKDOWNS AS WELL AS MANAGE-MENT AND QA EVALUATION HENCE LONGER. 6 t * ,- .v,e ,--w,- vm, - y.-ymy -e w -e- '
RESPONSES TO QUESTIONS CONCERNING TPT RAISED AT 3/28 MEETING (continued) l s MR. ANDERSON's QUESTIONS (continued): e ASSUMPTION ZIMMER PROBLEMS ARE CORRECTABLE MANAGEMENT ORGANIZATION IS CORRECTABLE. CONSEQUENCES OF PRIOR MANAGEMENT ACTION (OR INACTION) MAY NOT BE CORRECTABLE. THE QUALITY CONFIRMATION PROGRAM IS INTENDED TO ASSESS THAT ISSUE. BASIC APPROACH (AS OUTLINED IN PLAN PRESENTED TODAY) IS TO SEND IN A SURVEY TEAM TO MAKE AN INITIAL REVIEW AND EVALUATE TPT'S APPROACH TO THE PROBLEM, FOLLOWED BY AN INTENSIVE FOLLOW-UP INVESTIGATION. PRIOR CONTACT BETWEEN TPT AND CG&E HAS BEEN PROHIBITED e REVIEW OF MANAGEMENT.CAUSES THE REVIEW WILL SPECIFICALLY INVESTIGATE MANAGEMENT.CAUSES AND RECOMMEND MANAGEMENT CHANGE.
BESPONSES TD QUESTICNS CONCERNICG TPT RAISED AT 3/28 MEETING (continued) MR. DEVINE'S QUESTIONS: '
.e INDEPENDENCE REQUIREMENTS (SEE, ALSO, RESPONSE TO MR. AMADON) ,
TPT VOLUNTARILY AGREES NOT TO ASSIGN ANY PERSONNEL WITH PRIOR ZIMMER INVOLVEMENT TO THIS JOB. INDIVIDUAL'S SWORN STATEMENTS IN THIS REGARD ARE AVAILABLE FOR NRC REVIEW. INDEPENDENCE STATEMENTS INCLUDE BECHTEL. e WHAT WILL TPT EXAMINE? WILL BE ADDRESSED IN TODAY'S PRESENTATION OF TPT'S PROGRAM PLAN. e- COVERAGE OF AUGUST AND OCTOBER 1982 PETITION TPT DOES NOT HAVE SUBJECT PETITIONS AT THIS-DATE BUT WILL REVIEW THEM WHEN'THEY'RE MADE AVAILABLE. j - ALLEGATIONS RELEVANT TO PROJECT MANAGEMENT ORGANIZATION AND QUALITY ASSURANCE PROGRAMS WILL BE ADDRESSED. e TIMEFRAME OF REVIEW TPT'S ORIGINAL INTENTION WAS TO EVALUATE THE PROJECT MANAGEMENT ORGANZATION AND QA PROGRAM THAT WERE IN EFFECT y,u UP TO AND INCLUDING THE COMMISSION'S STOPWORK ORDER TO DETERMINE MANAGEMENT CAUSES OF ZIMMER PROBLEMS. I
, , , n , . . - , , . , - - . - , - . . - . , - . - - - , - - - - - .
t 1, . g RESPONSES TD QUESTICNS CONCERNING TPT RAISED AT 3/28 MEETING (continued) ME. DEVINE'S QUESTIONS ( con tinu ed) : 4 IT HAS SINCE BECOME EVIDENT THAT PROCEDURAL AND ORGANIZA-
- TIONAL CHANGES HAVE BEEN IMPLEMENTED AND/OR PROPOSED BY CG&E. TPT WILL REVIEW SUCH CH'ANGES TO DETERMINE WHETHER, IN TPT'S OPINION, THEY ARE APPROPRIATE TO THE GOAL OF THIS INDEPENDENT REVIEW.
e WHOM WILL TPT INTERVIEW? TPT PLANS TO INTERVIEW KEY CG&E AND SUBCONTRACTOR MANAGEMENT AND OTHER PERSONNEL, AND ALSO REPRESENTATIVES OF RELATED ORGANIZATIONS SUCH AS NRC, ADVISORY GROUPS, INSURANCE COMPANIES, STATE INSPECTORS AND OTHER INDIVI-DUALS AS REQUIRED TO OBTAIN A COMPREHENSIVE ASSESSMENT AND INFORMATION DATA BASE ON THE ZIMMER PROJECT MANAGEMENT ORGANIZATION. THE INTERVIEWS WILL INCLUDE PAST AND PRESENT MANAGEMENT AND THOSE REFERRED.TO AS " WHISTLE. BLOWERS." e CONFIDENTIALITY REFERENCE IN TPT PROPOSAL STANDARD CONTRACTUAL CLAUSE INTENDED TO CLARIFY WHETHER COMMERCIAL INFORMATION RECEIVED BY-TPT IS CONFIDENTIAL. ALL INFORMATION EXCHANGED UNDER.THIS CONTRACT WILL CONFORM
-TO NRC'S PROTOCOL REQUIREMENTS.
TPT WILL GRANT ANONYMITY ON ANY INDIVIDUAL'S REQUEST IN ACCORDANCE WITH PARA. 2 OF NRC'S PROTOCOL REQUIREMENTS. s
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. - ,. RESPONSES TO QUESTI3NS CONCERNING TPT RAISED AT 3/28 MEETING (continued)
MR. DEVIEE'S QUESTIONS (continued) - s e VERIFICATION OF INTERVIEW STATEMENTS INTERVIEW STATEMENTS WILL BE VERIFIED TO THE EXTENT POSSIBLE BY CROSS-CHECKING WITH OTHER RELEVANT DATA, E.G., DOCUMENTS, PHYSICAL EVIDENCE,' STATEMENTS OF OTHERS. e PREPARATION FOR INTERVIEWS AND INSPECTIONS TPT EIPECTS TO HAVE A SURVEY TEAM LOCATED AT ZIMMER, HAVING FREE AND PROMPT ACCESS TO WHATEVER INFORMATION IS REQUIRED TO COMPLETE THIS INDEPENDENT REVIEW. INTERVIEWS WILL BE SCHEDULED IN-ADVANCE TO FACILITATE PERSONNEL AVAILABILITY. ALL COMMUNICATIONS AND TRANSMITTALS OF INFORMATION WILL BE DOCUMENTED. e . STANDARD TERMS AND CONDITIONS NO ADDITIONAL CONDITIONS HAVE BEEN SPECIFIED BY THE PURCHASER (CG&E). ANY FUTURE CONDITIONS SUBJECT TO NRC OVERVIEW. ANY DELEGATION OR ASSIGNMENT OF DUTIES OR RIGHTS WAS INTENDED TO. ADDRESS CORPORATE ASSIGNMENTS, NOT INDIVIDUAL ASSIGNMENTS TO THE PROJECT.- IN EITHER CASE, ASSIGNMENT WOULD BE SUBJECT TO NRC OVERVIEW.
' RESPGNSES TD QUESTIONS CONCERNIN3 TPT ' ' *- RAISED AT 3/28 NEETIN3 (continued)
A MR. DEVINE'S QUESTIONS (continued) e RESULTS OF PRIOR TPT REVIEWS SEVERAL PROBLEMS WERE IDENTIFIED ON PREVIOUS TPT JOBS. THE SIGNIFICANCE OF THOSE FINDINGS WAS INDEPENDENTLY EVALUATED BY TPT. CORRECTIVE ACTION PLANS WERE PREPARED AND IMPLEMENTED BY THE RESPONSIBLE UTILITIES. m w e m' as-r4 --we-" W-- Y
- i RESPONSES TO QUESTIONS CONCERNING TPT, RAISED AT 3/28 MEETING (continued) s MB. ALTMAN'S QUESTIONS:
1 e IS CG&E'S PRIOR MANAGEMENT OR BECHTEL'S REORGANIZATION TO BE REVIEWED? (SEE, ALSO, RESPONSE TO MR. DEVINE) TPT'S ORIGINAL INTENTION WAS TO EVALUATE THE PROJECT MANAGEMENT ORGANIZATION AND QA PROGRAM THAT WERE IN EFFECT UP TO AND INCLUDING THE COMMISSION'S STOPWORK ORDER TO DETERMINE MANAGEMENT CAUSES OF ZIMMER PROBLEMS. IT HAS SINCE BECOME EVIDENT THAT PROCEDURAL AND ORGANIZA-TIONAL CHANGES HAVE BEEN IMPLEMENTED AND/OR PROPOSED BY CG&E. TPT WILL REVIEW SUCH CHANGES TO DETERMINE WHETHER, IN TPT'S OPINION, THEY ARE APPROPRIATE TO THE. GOAL CF THIS INDEPENDENT REVIEW. e COMPLIANCE WITH REVIEW CRITERIA A THROUGH D IN 3/21 LETTER TPT'S REVIEW WILL FOCUS ON MANAGEMENT'S RESPONSIBI'LITY FOR QA BREAKDOWN. - TPT PLANS TO INTERVIEW KEY CG&E AND SUBCONTRACT INDIVI-DUALS AS REQUIRED TO OBTAIN A COMPREHENSIVE ASSESSMENT AND INFORMATION DATA BASE ON THE ZIMMER PROJECT MANAGEMENT-ORGANIZATION. THE INTERVIEWS WILL INCLUDE PAST AND PRESENT MANAGEMENT AND THOSE REFERRED TO AS " WHISTLE BLOWERS." TPT RECOGNIZES THAT AN INFORMAL MANAGEMENT STRUCTURE MAY HAVE SIGNIFICANTLY INFLUENCED PERFORMANCE AND ACTIONS AT ZIMMER. TPT INTENDS TO SEEK ALL AVAILABLE DATA TO EVALUATE THAT POSSIBILITY IN ITS REVIEW.
F RESPONSES TO QUESTIONS CONCERNING TPT RAISED AT 3/28 MEETING (continued) s MR. ALTMAN'S QUESTIONS (continued): e LINK BETWEEN INDEPENDENT MANAGEMENT REVIEW AND HARDWARE AUDIT TPT BELIEVES THAT THE INDEPENDENT MANAGEMENT REVIEW IS A FIRM BASIS FOR A SUBSEQUENT HARDWARE AUDIT. THIS HAS PROVEN TO BE THE CASE IN PREVIOUS TPT INDEPENDENT REVIEWS ON OTHER PLANTS. THE POTENTIAL FOR HARDWARE DEFICIENCIES COULD BE A RE-FLECTION OF MANAGEMENT'S ORGANIZATION, ATTITUDE, AND/OR POLICY AND PROCEDURES.
- ON THE OTHER HAND, DEFICIENCIES MIGHT EIIST DESPITE THE VERY BEST MANAGEMENT AND QA ORGANIZATION.
THE HARDWARE AUDIT IS NOT WITHIN THE SCOPE OF THE PRESENT TPT PROPOSAL AND PROGRAM PLAN. , e 9 m._-
CONCLUSION
~
e TPT IS INDEPENDENT AND QUALIFIED o TPT DOES NOT HAVE SPECIFIC INFORMATION ON ZIMMER PROJECT < e OUTLINED A GENERIC APPROACH TO IDENTIFY MANAGEMENT CAUSES-0F ZIMMER PROBLEMS e -DETAILED PROCEDURES FOR THE REVIEW WILL BE BASED ON INFORMATION OBTAINED DURING INITIAL SURVEY e ALL SOURCES OF RELEVANT INFORMATION WILL BE EXAMINED TO IDENTIFY ROOT MANAGEMENT PROBLEMS e STUDY WILL RESULT IN THE STEPS REQUIRED IN THE MANAGEMENT AREA TO ASSURE THAT THE ZIMMER PROJECT CAN BE COMPLETED IN CONFORMANCE WITH.THE COMMISSION'S REGULATIONS AND THE CONSTRUCTION PERMIT
t i ,- .\ i o go we. a h :s $rr o /)nisha- M$rtflIrr<r j ' Case (G/P di),,Vpr/ nolke eluf
- ANnun - idenrb o <>c p,r'&y,/;,,
( Am , d >;- Nef ,ep,>1 - 3 /L pei/=~h!&dd INDEPENDENT REVIEW OF ZIMMER PROJECT MANAGEMENT l l \ i 1 i i l l PRESENTATION TO NRC BY TORREY' PINES TECHNOLOGY MAY 27,1983 1 i TORREY l PINES TECHNOIDGY A ov, on of GA Technologies Inc. - 2o
9
/)pu ? h TFT ACTIVITIES SINCE PUBLIC MEETING ON,311 25, 1983 e INTRODUCTORY MEETINGS WITH CG&E (GLW/AJN) e INITIAL SURVEY TEAM MEETINGS (ONE WEEK) 12 TPT STAFF VISITED ZIMMER PRESENTATION OF ZIMMER BACKGROUND BY CG&E DEPARTMENTS (CONSTRUCTION, OPERATIONS, QA, QCP, LICENSING, SERVICES)
INTERVIEWS WITH 29 INDIVIDUALS (CG&E, NRC, CEAC, CASE, KAISER, S&L, GE, BECHTEL, CONGRESSIONAL STAFF) INITIATED DOCUMENT REVIEW e REASSESSMENT OF PROGRAM PLAN e INITIATED FOLLOW-UP INTEPVIEWS, DOCUMENT SURVEYS, FILE SEARCHES (APPROXIMATELY 20 PEOPLE) Tict h e i;l-)e,vLA :, > . DY ~ - - A/-
- i w ; " ,t: s-- " ?
y(_ . . bj e[ 1 , ,.
- r, > ',- .
.- ., . . ~ _ _ . , - ._ .%..._- . , _ .
PROGRAM PLAN CHANGES
- e r< .e REVIEW TO INCLUDE PAST MANAGEMENT POLICIES AND TROCEDURES -
NOT LIMITED TO DATE OF SWO. FOUR KEY PERIODS INCEPTION TO 1976 1976 TO IAL h/P/r/) IAL TO SWO ('j/lp/?2
- POST-SWO 4
C C' e ADD INTERFACES WITH CATALYTIC TO SCOPE . / /. E ' f dI , ;
*:::TL --
c h-2 ,, ' e IN QA AND QCP PROGRAMS, FOCUS ON MANAGEMENT RATHER THAN PROCEDURAL AND DOCUMENTATION REVIEW e ADD HISTORICAL REVIEW OF PRIOR TRANSITION FROM CONSTRUCTION TO OPERATIONS feir '",. e ADD " CASE STUDY" APPROACH TO CROSSCHECK MANAGEMENT ROLE l- j, ' M ""- AND BEHAVIOR, E.G., j - CONTROL ROOM STRUCTURAL STEEL l~ ATTITUDE TOWARD WHISTLEBLOWERS l styril -
" MISSING" 2400 FT. SMALL-BORE PIPE M ,,.- -
WELDER QUALIFICATION 7 I e , . . _ _ - . - _ _ - . - - . _ . _ _ _
, ETALUATION OF CG&E MANAGEMENT VIA CASE STUDIES s
OBJECTIVE: TO ASSESS MANAGEMENT'S ROLE IN RELATION TO SELECT PROBLEMS OR SERIES OF EVENTS. A CROSSCHECK OF OBSERVATIONS AND CONCLUSIONS IN OTHER 1MHHNE. TasRS EIAMPLES: e STRUCTURAL STEEL IN CONTROL ROOM e MANAGEMENT ATTITUDE TOWARD WHISTLEBLOWERS ! ' ' /' ' ~ e 2400 FT. SMALL-BORE PIPING P ' '" ' ' h e WELDER QUALIFICATIONS (f . " > f ' ' ~') APPROACH:
> brip. '. puI e DOCUMENT REVIEW - DESCRIPTION, HOW DETECTED, CAUSE ANALYSIS, CORRECTIVE ACTION '" ' " ' * '
y o INTERVIEW KEY INDIVIDUALS e EVALUATE CG&E MANAGEMENT'S RESPONSE - INVESTIGATION, REPORTING, PROBLEM ANALYSIS, CORRECTIVE ACTION i . e COMPARISON WITH OBSERVATIONS AND CONCLUSIONS IN OTHER TASKS (hn u c <- ~ ~ ~/ l I i h l. l
TO MEY Pr(s '. - . TECHNOLOGY PROJECT SCIIEDULE A pove84086 Of GEseERAL ATOtmC COtBPANV PAGE OF REVISIO$ LTR TASK A - TPT PROJECT MANAGEMENT AND INTECRATION DATE PROJECT TITLE ^ ** PROJECT MAtJAGER HAR APR WORK ITEM / ACTIVITY l l HAY l JUN l JUL W/E 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 IS PRRIECT INITIATION 3/71 f YB IRMAL AUTiH RIZATION PUBLIC HEETINGS Y T V Al PROGRAN PLAM V 3f REASSESS A2 PREPARE & ISSUE QAPD A3 INTRODUCTORY HEETINGS W/CC&l Y
^
A4 RECEIVE PROJECT HGT. DOCS. T V A5 SURVEY TEAh HEETINGS W/CG&E II A6 FOLLOW-UP INiERVIEWS INIT IAL A7 TASKS B TilRU H
- U A8 HONITOR COST / SCHEDULE ON COINt; U A9 FINAL REPORT (TASK J & K) U 9
CA 1757 (Rev 8/80) L.
e
' /g ** '
p ' l, ' , H EN RY J. KAISE R, CO. NONCONFORMANCE REPORT l WM. H. ZIMMER POWER STATION N O. E-9905 Rev. 1 PAGE 1 0F 1 1
- 2. DWG/ INSTALLATION N AME: 3.P0/ CONTRACT NO. 4. SUPPLIER / CONTRACTOR N AME: l
- 1. 0WG/ INSTALLATION NO.
WE-14 1WE02AA6 7070 HJK !
- 6. ORIGINATOR: 7. D ATE: 8. SPECIFICATION NO. ASME 5.lNSPECTl0N PLAN NO.:
Timothy D. Grubbs 10-7-82/11-10-E2 H-2256 YESO NO@ l0. DISPOSITION 11. 0lSPOSIT10N INSTRUCT 10NS/JUSTlFICATION
- 9. 0ESCRIPT10N OF NONCONFORMANCE 0TDr.
Radwaste Buildina 79 is ss Ga-l Weld WE-K-203 can not be reworked. Elevation 475'-4" RaulogK l Weld to be cut out and rewelded. Collector Tank Room 'MM l ansa. REQUIREMENTS: ASME III NB Section Paragraph NB 5321 " Radiographic Acceptance Standards" C^ntrary to the above: Weld WE-K-203 was recepted on 02-08-79. At station
- mark r 2-3, incomplete fusion exists.
NOTE: This weld was reshot by reouest - ^ of Pioino Deot. (R. Krieger). This is
~
a Class "D" system'which reouires 20% radiograohy. ' I hl/ r gg
- 12. REVIEW 80ARO (REQUIRE 0 ON ALL ACCEPT / REPAIR DISPOSITIONS) fggg ANI DATE NPD DATE DISP 6SITIoNING E . ' D1TE
- g/ 0 M nhtk.
- GAMD,w nMn Osn n/ahr.
Sili. DATE ' CG8E NED ENGR DATE CGd 0 E. dATd iC Q E. DATEj
- 13. REPAIR /REWO RK COMPLETE AND ACCEPTABLE DATE i ORIGINATOR
- 14. CAUSE i 15. CORRECTIVE ACTION gq j i
! i CAR NO (IF APPLICABLE) 2I I
*nisen ncto m. cost m. sat m. a i. m. QA MLES (ORIG.) FORM NO. TF460/5-82/Rev. I chua92
V q' y P.O. B0 X 201, f.10SC0W. 0111015153
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' '3LN RY1 KAISEit. CD. (7 fyONCONFOilMANCE REPORT yif.'. H. ZIMME R PC'.'.E n STATION NO. 8 g/_/M _ PAGE _ . . l_. O F __ l _ _
- 2. Dr.G/ INST ALL ATIO N ?.f.ME:
3.PD/C0!;1riAC1 ::0 - 4.:.br.'t tilt CLU.1 f:AC10lt ti ME: 1 IN.G l!.ST ALLATION NO. ;
! ~ IWE02AA6 707_0 l HJK wc-14_ . a, _ ,
- 7. 0 ATE: j 8.bPt til(CAllUfo f40. g.,. g
. .;PLCTI0t. PLAN NO.:
- 6. 0mG";A TOM: ggN}f2%
TimothyD.Grubbsp 10-07-82 j H-2-256 vtSO N0X ._.._,
- 10. 0tSPOSIT10N 11. 0lSPOSIT10N INST RUCil0NS/ JUSTIFICATION
.'t DESCRIPT10N OF NONCONFORMANCE Radw ste Building ._36M COTAi4..RT"J1'M o ' AAy . . _ _ _
Elsv: tion 475'4" ! l 1MbicA1-@ 3Em -, car. . 3~. E". __ . t t
'C311cctor Tank Room ; i @ ip-Q y u g ge.ps 3 ,p,_, _ _____
I 9.ERFCCM__gf.__/VND._3ELCd:L.D l Requirements: ASME III NB Section I _ !rs e d ppc,c h hfcc open,3,_,
- c. rt - r-- .T-~
i Par graph NB 5321 " Radiographic ' :; j ',', .' - 5 P [ J+ *D'* ,. l - Q ggg7 dygg Acc ptance Standards" n ._ , , Lb [ l volsn f$Adeg (.osh IDl
- bN- !.30ff,lQQOh, A*fi /1),eth 7 sn e.p o g M ..
Contrary to the above: Weld WE-K- ! $ ll-iMD ProAt t/7~ A-9 D RT' , 203 was accepted on 02-08-79. At l
-i lctation marker 2-3, incomplete ! .
fusion exists. NOTE: Thisweldwasreshotbyre-l 4 h!questofPipingDept. (R. Kreiger).I ' This is a Class "D" system which ! requires 20% radiography. ~l
- d. - l O . . . .
i l
.12. REVIEW BOARD (REQUIRED ON ALL ACCEPT / REPAIR DISPOSITIONS) ,
NPD DATE DISPOSITION 1NG ENGR. DATE iM' OATE l / Y 0 E. YI DATE
$. flQ HJK 0 E.
% l0-lO &
DATE S&L DATE CG&E NED ENGR DATE CGth .. . t 13. REPAt R/R EWO R K C0!.'PLETE AND ACCEPTABLE ORIG;NATOR DAlf 14 CAUSE 5tJDCTET?3AtumTs E CENE ACM ME([wms C AM . CAR NO tlF APPLICABLE: _ . -
. . p. t n . .. .3- '
(ORIC 1 * * * * ' . II OI? N[ )~EaI[! Y *
-h//
@We cg..y 3.c
.. Mcnry J. Kaiser Co.
- s. -
., + g.-
' Quality Ent,incering NR Review .
Draft NR Control # //., hr3-113G Date of Q.E. Review /M*//-bh ( To be completed by the Qus11cy r.ngineer J- the attacned erart NR has been reviewed as required by procedure, and the following determinations have - been made: y
- 1. ACCEPTABLE NR DRAFT 1 .
A. Requires the following clarification or information from the originator . prior to processing. , i B.. Clarification receive'd or
\ quired, t re rocess as an NR.
C' Requires that a CAR # - be generated. D. Potentially reportable under 10CFR21 c. 10CFR50.55(e), ) (I.P.R.C. # originated).
'2. IINACCEPTABLE NR DRATT -
- f- -
4 , This draft NR does not identify a nonconforming condition, or is written
'in error because: ,
q . RecommendthatthisdraftNRbeclosedbytheorignagor. / n.R.AwI Jik. blaXW - (To be completed by the originator when NR deemed unaccc) table by Q.E.)
~
Agree to close draft NR as noted on NR form. Disagree that NR is unacceptable because: - Process the NR Originator Date l W W UO. TF530/5-82/Rev. 0 e
%1 i u .m. 1 k 'V
). I jdGNEMiG ""#"'b r.
"'c M N..
't"- !'"
1.Dvg./ Inst./ 2. Dwg./ Inst./Name or '2. F.O./ Con- f. . Suppliar/ Contractor Name: S/ 9'?.*5 C/A eY 27n E b 7" '
- 3. Inspection / 6. Inspector 7.5tstem Coca 8. Spec.& Rev.:ie. Coda.Sen or Authority
$f0f W f5LeMM if- . Tas No
- 10. Description ofl NonConformance/ JJ. Disposition 12. Disposition Instruction /
and Caus.e: Accept-as-is @ (May continua on attch.shc.) l Juscification Repair O (Mav continue on secch.=ht.) Thm rar-smokonae nework Q ras rscr Edomsar C4L/BAAT/w AEJAe.tch FA%+r 7wn DPD.9eA6Aoes, na$ect Q AEPsA T /f VA /- /O A Mb k)trH /Al awa subsseununty wsrossa (com'r) Defic 1=nt y Code: /Z ccBPTA B L G 7'e l &XA AJC E (cod *r)
$YM C0&E NR Initiator Vf/ih='l- Location Code:
Data AfA/Y /d -2 'f- fL CG&E/?.ng.Discositioning NR Data 13.T-ad1mta Corrective ActionNeeded: 13A, Responsible Group for 14. Is any Design Document (May conH m= on Attch.Sht.) Izanadiata Corrective Action I Revision Reg'd? 4 - g 7V/.cc Od-<" Yes NED
**J#' N S S+'t h ((c.c, f u f-lS 'c'e'c' h a h m @ No O Cons =1 tant A/z W 8k By: [2 d.' 8 (M.-<
e Date: / / - 9 '~ [ f- By / Data
)d- 2 7-Jz.
Discositiotting CG4E Eng.AnsirM"- Corrective Action ib. T==di s ta r-'cciva act d completa/. Verified: l By: j 8 JM Date:f-/7-J ? Bv: 2-- P Data: f/Y/U
/ /
l Verification Signatura
- i. Corrective action to be taken to prevent recurrenca: 13A. Responsibia Group f or ~ Corrective _
l (May continua on Attch. Sht.) Action to Prevent Recurrenci: I h& WYtNb NAs4 >
/Lw e n /:csAo o2 -adeK z& s%o . .
\3
- .ORm + nfWfd-stimated Completion Data: /f 92 By: .' 8NN Data: //-F Y2-iB. Corrective etion to Prevent Recur:anca is Comp 14 a/1 erd *1ad: E By: ML ~ Data.-4MI/U39: a s x,u Vert,fication SAtuature Data: 0 b ' "
- 5. Apprc d s:. J
/ A- (S&L Pr=1d* ) 'K A/
/(l'.W{e82-exb /2hA2.
444rt":? 7/ li-L - / SRB DAIZ W d* \ W4hk8I ith , h :--. , II {DAp }G&
/DNGZ , j
- 7. Rewr.k/ Repair is comple accept a: e
/ '
'18. C o d Outf J/,7\ r \ d
;;iZ Ingines: /
DgQ MEItsy cr DATE L % J' f/14 d, C0&E NR Coordinator iDATE { n"l1 M.gc03-58 Attachment 7.2 OPP 7.2 Rev. 3
~
. ', +e,i
I'.*M ff5
.M , .^NCNCONFORMANCE O ~ MO- U A= ' C ' REPORT .
N'o _.4_ : :~ -
'PAGE A CF S DESCRIPTION / CAUSD:
J'/ g., OtSPOSITION / CORRECTIVE AGIN3 i ' A3 A L '
. ~'! $5wAMA bis # on :W b D = %
tk stui, ioshix aMn s. e 7HE fo//AVIMa m'v&Mes wetetc
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c m a - - sse aan a,;,x - tu ns,namn,wsanamh - Jf 7$$ ON/7 AVU3YSS*$U$vDE , saie-no saa+ro mra es EV S!ON N0. 1 sem-ro. w-,. Ju (JVM C;d% =_ 9h22. n
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d &1u /T DATE /c/r//#t BY W A/ uG REMARKS: ,. TAGS REOUlRED '
/\
YES - x NO - 4^\ HUNG BY: L,z= =~ /eVV\ s REMOVED BY:fM,r.'E\V/ r T J "/ 4 i
' chdG/ !
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. . . ~ . . . ,: . ,7 REDUEST FOR c:. - ". ..
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!E/ISION/CMCEU.ATION
-f -
j NR NUMBER:1_e#-#/ -JAf-B Data: /oAh/ J. ! 1. REASON FOR REVISION / CANCELLATION: [E4eers op Alew/bwApes w l . . l DJSef/PTA6A) AWAh)ll$d* ~ NSTAM9W?&7hV/3 $f/ WYY hf3Y'// f0 AS A.Sfeow1/#Y fr/A'bA*D 4)/fd/ /AlfAd7 /7/SA kJW/As 37k&4rb. l . t l l 7,
# ,//:n =:m- 3 v-ORIGINATOR OF REVISION REQUEST
- 2. Revision issued est No. If "No" explain below and return to originator of revis on request. s ,
w/ NR JONTROLLER IQAD c-tn P J
\ LV"/
l i
\ /-
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- ..t. M [kK S'HEET l P.M. NUMEER ESH 14 5 l REV. C- l GROUP APPR.
~
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-[.U[b'hT NO. 4 2983 lEOUIP. :WL.E Clc.me-On Ammet er rOCATION: BUILDING Maint. Shoo j ELEVATION
; 520 'OTHER rJfgUrNCY l RESPONSIBLE GROUP Maintenance EST. MAN HOURS 3.M. ACTIVITY Calibrate Mainter.ance Group Workino Standard Clamp OS Ammeter Model 294-2 Serial No. 12 Egg Manuf acturer - Simpson
@ROtwURE AND/OR CH. MANUALS ves no . iAFETY RELATED' b -l XI PREREQUISITES / COMMENT Send to T:c Dant. Mam Li.
. T:CH SPEC'D
- turer or General $lectric to C=7ibrai e. -
' Accuracy - 3%
l.Q
- QUIP INVOLVED - l .
~ ?AG OUT REQ'8D l l Q '
tWP REQ'D l l l Xl _ ! tEQ l l' EXTENDED U
'OOLS REQ'D_ PART REQ'D
.S. APPROVAL TO START _/ k dh E_k_%(ee ~ _
DAE /o//1/#/ N _ AD/ CHEM APPROVAL TO START uv par _
'ORK CCMMENTS d A / S/7A TES By WORKING STNDS USED/Sr - 50.
6 EM2RA L EL EC TRt e- 6e.
\ dAL.I 8/t ATrou 3 NEF YJ 4 7 n9 cRED.
A
- I
-l MAN HOURS ACTUAL _ J . - , RK COMPLExw BY 6-fyERNjft Ed 7/El& DATE C o. /0m / - 8/ -
.S. REVIEW /M O(/A./(
DATE /d/2.) /P'/ --
- / CHEM REVIEW <7 \ .
DATE i REMAN REVIEW f M Z M DATE /0 f/ _
. CO-ORD. UPDATE A8M GROUP ENG. R ._ :.4 d firi -_ -
INITIAL INITIAL
.., . if3H 195 MAINTENANCE GROUP CALIBRATION RECORD IDENTIFICATION OF EQUIPMENT BEING CALIBRATED
- 1. EQUIPMENT C L AM P-- OW _A_m_ME TEIC
- 2. MANUFACTURER -
___S/pfPSop __
- 3. MODEL (OR RANGE) _ _2 9 f - 2. _ _ _ _ __
- 4. SERIAL NUMBER' , __
- 5. CGEE EQUIP. ID. NO. ~ Y 2 985
- 6. PREVIOUS CALIB. DATE / 2_. __/f 7. ; FREQUENCY h MCMTHS IDENTIFICATION OF CALIBRATION STANDARD SEE A T TAcM E D CALIGRATt W
- 1. 5TANDARD USED SNEE TJ. t.
* '~
2..- STANDARD SERIAL NO. . _ 3'. RECALIB. DUE DATE- __- , DATA r SEE A T TACHEP <A L I BRA T/oM SM EE TS ' RANGE STANDARD P R E-C AL:: WOR K I NG~- ST AND AR D- ALLOWABLE POST-C A L c TESTED _ __V A_L U E READING ERROR -( + ) - - ___ ERROR (+1 REA D I'N_G c
- - _ _ - - - . - ?3'8 - . .
w
-~
==- -
== - _ - - - - - - - -- --
== _ - - - - _ - -
DOCUMENTATION
- 1. - TEST PERFORMED BY SSWER A L EL E( 7R/ C (O. DATE /8-/-2/
Ch
- 2. RECALIBRATION DUE DATE 1_Y gg
- 3. UNUSUAL OR LIMITING' CONDITIONS #dFE __
- 4. REVIEW OF TEST RESULTS M
- 8 __M M _DATE /# -/9 ~~6/ _,
ATTACHMENT 7 ME . AMP . 01-21 REV.09
,: R TW I43
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. CC&E Zirener 9/11/81 250752 U. S. Route 52 MANUFACTURER MODEL
,,oscow,
.. OH 45153 Simnson 294 - 2 cEscRETION SERIAL NUMBER AMP-Clamp 42983 1 ;.MP. Hu?/lolTY FRIOR CAL CAL. CYCLE DATE oF TEST NEXT TEST DUE WORK REOUESTED
, ,, _7,2j F_ . 39% RH -------- 06 MONTHS 10/1/81 4/1/82 Certify M MODEL SERIAL N ACCURACY
. ___ANUFACTURER
. . _ catif.7teo Fluke 5100A 865012 MFR. Spec. 9/2/81
- 1. TEST INSTRUMENT EVIDENC..D Fluke 5220A 2490012 MFR. Spec. 4/29/81 GOOD CONDITION El ,._
SEVERE ENVIRONMENT Ow PHYSICAL MISHANDLING O
, AGE AND LONG SERVICE OC OVERLOAD 0
-CgLIBRATION CHECKED TO '
- 3% F.S* SPECIFICATIONS
-PPOCEDURE USED:
GIDEP M175-2643 _a
- 2. TEST INST Al-'AENT FOUND .w OUTSIDE ADJUSTMENT TOLERANCE O WITHIN ACCEPTANCE TOLLRANCE OC OUTSIDE ACCEPTANCE TOELRAN $
- 3. TEST INSTRUMENT RETURNED '
OUTSIDE ADJUSTMENT TOLERANCE O . WITHIN ACCEPTANCE TOLERANCE 10 " OUTSIDE ACCEPTANCE TOLERANCE O
-REMARKS l
CALIBRylON T.ECHNjlAN:
- s. p . _ g. . ,. .
'< J . Fischvog't This is to certify that:
ThJ cccuracy of this instrument has been verified under the conditions stated above With standards traceable to the
!?ati:nal Bureau of Standards. Evidence of traceability is on file at our Calibretion Laboratory.
A;: proved by: s f l ~
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=
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.. 4 ACCEPTED __ f M / M /EJ REJECTED .'
PLACED ON MASTER CALIBRATIds SCHEDULE _ /# -
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ACTION TAKEN IF REJECTED ACCEPTANCE INSPECTION BY / I- M _DA TE-Ud -/9 '8[ a l l l l ATTACHMENT 4 ME. AMP.01-18 REv.D1 b
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MAINTENANCE GROUP
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PREVIOUS CALIBRATION DATE ___
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pg j;~ff~~~~ DATE AND TIME DEFICIT:NCY DISCOVEREO #t/# / # 4 RE__ y A / / B#_A7/e# , HOH 4AS DEFICIENCY DISCOVERED _ wU/L E CALI 8/T A T/Asd. _
/ SCHEDULED RECALIBRATION r
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------ OATE: /# " /f-8/
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THE CINCINNATI CAS & ELECTRIC COMPANY . NON-CONFORMANCE REPORT LOG PAGE- / Wald No or ProcedureE TC- T. NC _ N R No. NRDate DrEi0g Line No. Component N o. E oiscrepancy ORIG Q AE Na Control No.. Q-QAD-83 E w
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THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- 2 Drawing Weld Na or ProcedureE TC- T. NC
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O-CA D- 8 3 I Ee- /N , -< .rr,r Ame g37 QCPP
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,, 7_g 2/g.3 hfa L W, & GAD-83 _.
Welder QCPP E<. ,w . -.i ~ 4 m7 u,w PW 2 e >1c N/A N/A 9,21 g S/g4 3 f Qual. T'0y g / '/ /
// 3 9 -f R/0 M-C A D-8 3 f/ Welder QCPP E4- <n c o .( . c 7,s y._ m,w ,_2,_
# N/A Qual. TEO 21 E jjgg_g /f3 N/A PW 2 ,' 9 z Q-iCAD-83 yA Welder QCPP Ee se, . . , - cc 7. .r_ ____ eliw_ ~ -
Y S3 N/A Qual. MS r N/A 9.21 [ PW 2 g
//50-#. gjo ; *, 7 O-Q AD-83 Ex< , ' - ~ , . , err 7- n+> g
#^ elder N!A QCPP fjgy g 5/'/f 3 Qual . e C-w 9.21 -
PW 2 , ,. Q-OAD-83 e E4 v . , <- re m , mau
"/
h/b- N/A Welder N/A QCPP g Qual. ue n g)0 PW 2 , .,
/ f +20 . E R E b-QAD-83 QCPP E #- n- . / r. - 1 ra,w fj'5/g3 N/A Welder N/A 9.21 E pw a
*/$?-5 Qual. kA1A R/0 E / ' c/
D-GAD-83 .St QCPP E 4 i%- / f T-' 7 suu) -
//S/O N/A Welder N/A 9.21 E PW 2 1/ ?c E Qual. LSO R/0 E ( /
O-QAp-83 g QCPP E4- t' --se -- 7. 7 nau c b//S3 N/A Welder 9.21 g PU 2
//c/ ?-g Qual . M ctt N/A R/o '
E
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- ? Weld No or ProcedureE TC- T. NC l NR No, MDete DrEiM Line No. Component No. g Discrepancy ORIG O AE Na Control No..
; Q-QAD-83 f,/ E e. ia m .e-, v_. , i+w ,,
Welder QCPP g ~s 2
~ 3,/ N/A PW 2
/2 90- E 53 Qual . uCT N/A f.21 f g 7 ,;,
j Q-EAD-83 5 QCPP E_ rio < s ~3 rs n. < f:_, ,,,,, . 5
/,- -
N/A elder 1 PW 2
/.Q g y.c 53 Qual.tro N/A i O-QAD-83 y E ' '
~' - C M,'"
g, N/A Welder N/A QCPP 9.21 E PW 2 "o
~
j f3cc./ 6> Qual. Ly J R/G E e ., f i e)-O A D-8 3 e
\lelder QCPP ER '! ? -
l' '-
'- ' 1 ""W
'T l
'/;933 N/A Qual,omt.
N/A 9.21 E > PW 2
! ~3 C ,- - e_ R/U g " , '
i & OAD-83 QCPP E , - , ,. m r - r 7. . -r 3.,. c',-_ 3
>/ N/A Welder N/A 9 21 PW 2 F/ >, E j i3c5-5 Qual. k N R/0 g , . c, , &O A D-8 3 s Welder QcPP E i' Pe <. ca -
n .: r - man. -
- 53 N/A Qual. KRP 21
, ze %- N/A P 2 Q-CAD-83 ye3 der QCPP E < '. >% ,: 1 er n.r p_,g,L .-
Sj#. NIA N/A f ; c. 9 , g /g3 Qual Lu 4 1 --.. . __ PW 2 , i 0-G AD- 8 3 E // - / - - ' ' " " .-
/ NIA Welder N/A QCPP g 2 i s /r-5 JM3 Qual. K5vJ l g PW .
3-GAD-83 pp gy , , , , , , ,, 7,f ,,,,,,, Welder N/A E' ! ydg>. N/A 9 21 j / T / '7 - 5 Qual. N.TP R/0 g PW 2
- 3-CAD-83 5- QCPP Ec i .) , e c . .< ,.,~ r~ : 7 u ,u, dffg# N/A Welder fl/A 9.21 E PW 2 j i92c-i Qual. LEI R/0 E
! 3-GAD-83 Y QCPP E r .. . . r e- , ..r < Aw _ N/A Welder N/A 9.21 E PW 2 f 13 2 3-F Jt!$3 Qual. km R/0 E l D-CbD-83 QCPP Ec. m r ,c <s-, ,, r u p ,' '. Welder 9.21 E q (. Pil 2 N/A O ,
/3 5 7-E d >/ 3 a Qual. 75G N/A v.
i R/o - - - E - i---E__[r---
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- '/ Drawing Weld Na or ProcedureE TC- T. NC
. NR Na MDete ISO Line No. Component No. g Discrepancy O RIG OAE Na Control No.,
Q-OAD-83 5- E e /u - a 7. r W o _; s QCPP N/A Welder g*gg E J 35T / d *>/ PW 2 S3 Qual.LnW N/A p,n E 'J' / Q-CA D- 83 - QCPP E- ,-s
-L 7 te w c :. ;
e er 9.21 E 2 f3g9_g
.;/,;'9/'.3 3
N/A Qual. Mro N/A PW R/0 E Q -U A D-83 Rv m. .s - c r e i.m> o' ';e QCPP ' N/A Welder N/A 9.21 E PW 2 f3/T-r d p!5), Qual. M mD R/0 E "> < / J-CAD-83 $ U Id r QCPP E a / m. > ,1 ~ . < < m,w N/A 9.21 PW 2 3/ N/A Qual. K r E g
~
/33 R/0 r7 > ,
U-U A D- 8 3 Welder QCPP Ee < r, i -- - n - me ".
/;,/SJ N/A Qual. u nI N/A 9.21 E
, gf 9 f R/0 E v 43-G A D-8 3 c Welder QCPP E- % c s -r n r_.__ _ g,w ,,
#/S5 N/A Qual . LOG 9.21 E
/ 39*/-c, N/A PW 2 s ,
R/0 E '* O-CAD-83 Welder QCPP E t <- oc- 4 er nu r a,w_ ~ 13 $>t g#c'/), 3 NIA Qual.in R N/A 9.21 . _ _ . _ PW 2 R/o M-O A D- 8 3 EA e. , . e , n - e r- u,w .: , ((,f53 N/A Welder N/A fpp EO
" " ^'
7 21 PW 2 Qual t TY g f 3 qq. f p,g 7,,, a-GAD-83 6 QCPP E< e'. s e n~ mas .
' '7 Welder N/A E' de/ N/A 9 21 " '
j3cg A 53 Qual . hu V R/0 E ' E ,, m ,. .- ., r u,w cs
'G-CAD-83 QCPP r,
%u N/A Welder Qual. MDB N/A 9.21 E pW 2 439/-s /f 3 R/0 E 'e : /
G-G A D- 8 3 QCPP E- et. .e - 7.r m ,ai> 0' Welder N/A E~ PW 2 ('G/" N/A 9.21
/ve2-4 Qual. kG6 R/0 E D-OAD-83 QCPP E -c i. - < m / ce 7 - Y /wiw c.
~
(/c ;j, ' yfA Welder 9.21 g PW 2
,,f,;.f Qual. PFG N/A R/0 g
i THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOC PAGE- I Drawing Weld Na or ProcedureE TC- ' T. NC N'] Na MDete ISO Line No. Component No. g Discrepancy ORIG OAE Na Control No.. 0-QAD-83 g "' '~
^* ~f re ' tMY <y Welaer QCPP N1A 9 21 l':/2 9 - E 43/I). Qual KPH N/A "
PU 2 73' Q-QAD-83 - QCPP E- x' .i ,f rr, 7 33,, , , ,#
' Welder 1 n/ 3 J f
%g3 N/A Qual. L w N/A I PW 2
'L -
I Q -M A D-83 ~
' 'H 5
#A N/A E PW 2 f Q %! f rf JG u I
& GAD-83 8 QCPP E, c ,. . c . . a ,, ,, . . , , m' ,
i Welder "/A PW 2 2 /cf/g N/A Qual. N Jv 1 E , WCAD-83 e QCPP E .i / .- ,- /., 2 , r , 3 , ,, _ , ,
; c c Welder 9 21 ' .- - % Pu ? '
3 Qual. L W "l^ E Y) P' a r.- r . sq gf.; R/0 E ' ' ' / 1 WO AD-8 3 e Welder Qcpp E/. L p .. . . .- s ,_ g 7, . 7 _ 3,,7 y ,
; E
-y,(/93 Qual, ocF N/A 9.21
, y y . ,.
R/0 g PW 2 , Q-CAD-83 E a e ', r.. s e r r r a f. g , , i k,rf NIA Welder N/A QCPP 9.21 O gc it - < g . .< f
~ '
,: , 7..;g 7 ~ 2
~
j , .,. gg g /s3 Qual. Kr/G- _ PW
9 i O-G A D- 8 3 EA- , s . . j - 7, r 3,g,, ,
N/A Welder N/A QCPP E i /c 7 9.21
! i g n 3 .f ; Qual.TMS. "
PW 2
"' ' / ' i
. a-Q AD-83 QCPP . A /h c ' J E 7 man. Welder N/A l /c 9/ N/A 9 21 2 r Qual. PEH i PW 4
~
i c q _ ~~.- / G~ R/0 3 *' t l
! -D-CAD-83 o e QCPP E t' .
- f . .: . r ,qiw i
I - og", N/A Welder N/A 9.21 E PW 2 i / WC-3 - Qual. Pal R/0 E I 1 0-GAD-83 S QCPP U "" ' ~ ' * ' - I- ! l'M U '# Welder N/A E PW g
/cS/g3 NIA 9.21 .
I g ,', ' '. Oual. KCB afo g , D-CAD-83 QCPP Eve 0- r , Afih/ < l i (/c s/u. , N/A Welder 9.21 3n e of. i _.
- 7 PU ,2 -
,gf3.g Qual. Lzo N/A R/0 g . ~. .
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- b
~
Drawing Weld No or ProcedureB TC 'T. NC l
- NJ No. NRDete ISO- Line No. Component No. 3 Discrepancy ORIG QAE Na Control No..
Q-QAD- 8 3 62 E /L. -' -- n- e fo e < ,, QCPP cN3 N/A Welder E PU 2 fr,S-g Qual. Pcu N/A 9}21 pn E 5 Q-QA D- 8 3 ( QCPP EArr :e- r. . . r r, . W u,w ,- .
' l N/A 21 :s - -
si - r y PW 2
/g3 u Hze N/A ggc 0 j Q -C A D-83 i En. c. s - r' r, -
3, ny . 77, QCPP '
., N/A Welder N/A E PW 2 ,
, /[21- f MJ Qual . LO F 9}21 q9 g c , n ,, St)AD-83 (, 4 -- g QCPP Ee. e .> r ,, 4 .- / ,u,w ,.
~ '"
N/A N/A 9.21 g PW 2 c 9, '> > Qual.t M R/0 3 ,.,c ) fc.'s c 1 J-GAD-83 / Welder QCPP E- "- , ,e -,v 7 m. PW 2 .- 4
%'/ /, s, y N/A il/A g.21 g
,r32-5 Qual. A16K R/0 ej u
! E
&O A D-8 3 Welder QCPP EC~ F '- ' ' ' 7 _ Nilu < -
6'n/g N/A Qual . K PZ. N/A 21 E PW 2 ,, E , OtAD-83 g Welder QCPP Exx /> - < , -s .- rc . 7-. gig q :, ,
/ T D,,- c_
#/;3 N/A Qual.t m 3 N/A 9.21 R/0 h
m
._ _ _ . PW 2 *
] ' 1 .3-C A D- 83 "i E a , , , . . - , . , , jm N/A Welder N/A E
'e4 3 9.21 PW 2 Qual. KdD g
- f yqg_g ,, ,
~
. d-UAD-83 6 QCPP
' M' '
Welder N/A gg
- /,c,/e > N/A PW 2
- ,cfg_c -
Qual. NPC RIO E qcpp E t . .j; . r .,m /c,
~3-CAD-83 - . , , . , ,un u Yyg'- NIA Welder ?!/A 9.21 E pw 2 "- '
Wg-; Qual. C0'/ R/0 E
;d-O AD-83 6 QCPP E a ,' + ~s i: r i1. v e .
N/A Welder N/A 9.21 E PW 2
#'3/'-
Y e r/ o-i Qual. LEA' R/G E , E o. n ~, >- - 3-CA D- 8 3 - QCPP -- Ainu
~
S',yjg ,2 N/A Welder 9.21 g PU 2 f yg., Qual. L7rs N/A R/0 g C' ' . c
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- '7 Weld Na or ProcedureB TC- T. NC
. CD Na NRDate Dra5ing 4 0 Line No. Component No. g Discrepancy ORIG OAE Na Control No..
O-QAD-83 E ,t < - - . . < e - r W j, QCPP c, % 3 N/A Welder E 9.21 PU 2
,p73.f Qual. NPu N/A pfn E Q-t:AD-83 -
We er QCPP Et- /N < . . . - - - r- - m "k .
*' M.,
N/A N/A 9.21 E PW 2 j g 9 3_ g v> Qual. n 8". R/0 E N' Q -U A D-83 QCPP R >- e'... .< , " < -r e .
'# v/, Welder
~
',> N/A N/A 9.21 E PW 2
/S v, _ c _
Qual. r.: A pfg g r - J-Q A D- 8 3 - QCPP E t. - A , c . ..f - r- 7~ .7 u,w - Uelder N/A 9.21 Pw 2
~ '
, .,q f ~/S3 N/A Qual.fa,4y pfg
,3 ,
d-U A D- 8 3 - QCPP E / - , .. , -< s v uries PW - Welder 2 .. M.//.,2s N/A N/A 9.21 3 Qual. t.u w.' 4
, ,7 , c, . 7 R/0 3 J-O A D-8 3 E ,e - <./'. -, .m r. p~c Welter
' QCPP _ .,
'/'% ,' N/A Qual. PDJ 9.21 /"
1 %./* _ ' N/A R/0 E lb/ " . '\e '- ' 3 - ' N PW 2 Q-C A D - 83 g/ QCPP E. / ^ ^< -' d _ . _ _ _
~
Marc - Welder 7
/ E s. .. e
_ #/S3 HIA Qual wa N/A 9.21 R/0 ( E
. _ _ . PW 2 Q-GAD-83 ( Er '
-- - - - mois: ~
r
#/c3 N/A , N/A 2 - -
PW 2
/ s,O C .:_: n pfn U-UAD-83 * " '- ~ -
N/A QCPP N/A Welder 9.21
,.y a ,y g
/ec/53 Qual. ri k,e,- PW 2 ,
R/0 E 3-CAD-83 QCP? Ee: c* A ' Mow , (6cf-) N/A Welder N/A 9.21 l PW 2
/gcf-E .
Qual. TFJ___ R/0 g 9-OAD-83 6 QCPP Ee' -c' c' '- ; M' W
//;f T,2 N/A Welder N/A 9.21 E PW 2 t i: -r Qual. KbP R/0 E 3-QAD-83 QCPP EC '
- 7. = <Urw ,
'<%,2/ N/A Welder 9.21 g PW 2
$ >, Qual. xr;P N/A m
ff f 3 3- R/o E
THE CINCINNATI CAS & ELECTRIC COMPANY _O NON-CONFORMANCE REPORT LOC p g T - T. NC N R N o. NRDete Dragigg Line No. yeld No. or Procedure omponent No. Discrepancy ORIG QgE Na Control No.. Q-QAD-83 QCPP E < w,- / 4 - 7 w 3
~
o'- NIA Welder E jg gc _g 6'/943 Qual. LLS N/A 9.21 p/n E PW 2 y ,. ,^ Q-CAD-83 QCPP EF 'G<- ^i
- -r ' '~ W w : !,
I Welder 9.21 E PW 2
/ e,/53 f' N/A N/A jgag,g Qual. K ul- R/0 E W9 Q -C A D-83 QCPP E '~'
's i t
/ N/A Welder E 4 fgn .g I,943 Qual. Lz H N/A 9.21 7~~ - r PW 2
-~ /u pfn 3 J-QAD-83 Welder QCPP E < , - ,. . r-- 4, , +- c . .-
/e N/A 6,% ) N/A Qual . u h' 9.21 E PW 2
{ R/0 3 ' O-O A D- 8 3 # Welder QCPP Eo /? - / -, r7 F/'n PW 2 - ~
/@g3 N/A N/A 9.21 E jg pg_ g Qual. Er= r R/0 E E 2 13-C A D-8 3 Welder E x^ /? ~ r , e - r-7 ~. a r_ go (f N1A QCPP 9.21 E
/ / 6 7 - c, C/I), Qual. PFL N/A PW 2 R/G E -
3 0-CAD-83 Welder QCPP E 4'- ecc- '
.. -- . ; z __ s o in, -,
c/;#
/93 N/A Qual. uaz N/A 1 - - _. -_ PW 2 7q, , ,
D-C A D-83 6 E^ W - - - < r p .- N/A N*Id*" N/A QCPP E ' d.jS3 Qual . L F g 9 21 2 g PW
, t, c y . g ?
u-Q AD-83 6 QCPP E- ,' / - r = *w - Welder N/A E NIA 9.21
, c ,c . g hc7 5 3 Qual. L n, R/0 E PW 2
'Q-CAD-83 gb QCPP E rr ,~ 'J .
< Al w NfA Welder N/A 9.21 E Pw 2 pyf y c -5 /T3 Qual. c.1AL R/0 E U-OAD-83 QCPP E. . .- ' - 7 **> -
~ g/,fff>, N/A Welder N/A 9.21 g PW 2
>72(-E # Qual . : E tt R/0 E 3-CAD-83 g// QCPP E- . . . , s - . '
nei Welder 9.21 PW 2 N/A E j 9 gg .E "/ $3 Qual. L PF N/A R/0 g
m; THE CINCINNATI CAS & ELECTRIC COMPANY P GE- C/' NON-CONFORMANCE REPORT LOG ' Drawing Weld No, or ProcedureB TC- T. NC NR No, NRDete ISO Line No. Component No. g Discrepancy ORIG QAE Na Control No.. Q-QAD-83 / QCPP E"#^"#' -
' F *W^/ n- '-
'e N/A Welder g ;
6/c 3
~
h,2I g PU 2 ; ) <j
/ '7 2( t' ~
Qual. N FW N/A Q-QAD-83 6 QCPP E_>. ,, ,a.., 7, 7 m,w e3 N/A 1 PW 2 f9g,.E g3 qual. rang N/A Q -Q A D-83 g Qgpp g _,2 i 1. . a ,~,,. unu , , _ , , 72?j N/A. Welder N/A 9.21 E PW 2
/ 874 2 - E S3 Qual. M ax pfg g ,
Q-Q AD-8 3 elder QCPP R /A c. .., _f -r , 7 m , , ,, N/A 9.21 g PW 2
/ 7# 4 _,3 -c_ ( 79 3 N/A Qual. tz s R/0 g c
Q-QAD-83 QCPP E. e:-..,c c m < m,w I [Y elder PW 2 - >c N/A N/A 9'21 E 1>{a-i - 53 Qual ME go y ,, Q-Q A D-8 3 Welder QCPP E /a/r.. - y n e, - , r df_ g,w ,. ,, (jO/s3 N/A Qual. KLu 9.21 E f j g 'f - g t N/A R/0 E PW 2 :' ;-' Q-QAD-83 Welder QCPP E 46 n e m .~ / e7 - , _ . _ _ so,g_ . (83 N/A
,9 y _ g S3 Qual,uc,o N/A 1 - - _ PW 2 Q-Q AD-83 QCPP 3 /, " ' ' ' " '. 7 WL. 3, Welder
, y; 3 ' '-
g/r%' 3N/A Qual. gr.v N/A 9.21 pin PW 2 c ./ -e Q-Q AD-83 QCPP E>- i - . . a ,, r n , r w 6/ N/A Welder N/A I g- . i i?sv -E fs3 Qual . TCC g PW 2 .,, Q~QAD-83 qcpp g ,a /7e ,,.i y,, p,w , (plv/'g3 N/A Welder N/A 9.21 E PW 2 ,
/%5-E Qual. KYK R/0 E Q-Q AD-83 E e' a-, ..< c 1-. ,
,an o I QCPP '
DV/33 N/A Welder N/A 9.21 E PW 2 . I ' 7 4 '7 E Qual. LRQ RIO 1 - Q-QAD-83 , QCPP o- cc -/ c t- ". r u,u; # i i 2 Welder 9.21 PU 3N/A f 792-E c'J SM. I ! Qual. LW3 N/A R/0 -
- mv. - . - . ,
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- A - Drawing Weld Na or ProcedureE TC- T. NC NR Na NRDate ISO Line No. Component No. g Discrepancy O RIG OAE Na Control No.. Q-QAD-83 t/ QCPP E ." m ./ f u- Mai s e '. - N/A Welder E ^( T j 993-g 27S3 Qual, u so N/A 9*21 ' /~ ' t=7 Pu 2 - p/n E Q-QAD-83 Welder QCPP E_- - -- 7 e M' c3c
^4 N/A 9.21 E PW 2 j gy.j c/ [3 Qual var N/A R/0 E
Q -Q A D-83 E # ' ' "'"^' (b/O QCPP - N/A Welder , N/A 9.21 E PW 2 j g o 9./ Qual. LJL pfn 3 -' Q-Q A D-8 3 - QCPP E A. , n<.n' - f v.> < r wt > c % u id r
'4 7' N/A N/A 9.21 3 Pw 2
,g,j /3 3 Qual. LTF ~
R/0 3 r/ Q-Q A D- 8 3 6 Welder QCPP EA , c', u / - , u-r M* PW 2
'~ ;/
E M n. f cy - f
/,' y/S )., N/A Qual. Nry N/A 9.21 7 .,- x -
R/0 E ;i, , - r . n..,, C/C Q-Q A D-8 3 6 Welder QCPP E k- /' c .- i .- r - r. 7 _ Fo c, _ ; < f M r ., j8J N/A Qual . LPf; N/A 9.21 PW 2 iQ 2,u r .' R/0 Q-QAD-83 6f QCPP E .- -
, /u *-3 6,_ . _ nose Welder ., .c
.274 ., N/A Qual. ATO N/A 9.21 __.- _ _ _ . IW 2 ,,
16 2 5-E J R/0 mc - Q-Q AD-83 6 QCPP E > <- n7 o e.' Amn1 e ,< N/A PBR N/A 9.21
/q 'i / .e, 7/gj 3 a PW 2
,, c R/n O-OAD-83 0 QCPP E. < - r<<- t ~ .; r-<* W .
4 Welder N/A E N/A 9.21 PW 2 is33-E
- c,3 Qual. PDF R/o E '
Q-QAD-83 e QCPP EC /l'
'"3 f ' '? 'M W
^/ N/A Welder 9.21 E f e q.7-g %j/$3 Qual. KTH N/A R/0 E PW 2 -
Q-Q AD-83 QCPP U ["' ' ' ' * ' ' ' '"" - [/5e/5, N/A Welder N/A 9.21 g > PW 2 is ./9. c > Qual. PD & R/0 E Q-QAD-83 7/ QCPP E c o / /. , e at - N Pu 2 'I "' I/g 3 N/A Welder 9.21 E
~
jg Qual. LA'/ N/A R/0 g "> '
THE CINCINNATI GAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- // Drawing Weld Na or ProcedureE TC- T. NC N R ' Na NRDate ISO Line No. Component No. 3 Discrepancy O RIG OAE Na Control No.. G-t2A D- 8 3 7 I #'~ " " ' ' ' ~ ~' ' " ' Welder QCPP 7 N/A 9.21 E PW 2 fggg -
/c%3 Qual.IVFo N/A pin E '
Q-QAD-83 % ' Welder E N/A N/A 2 PW 2
-q g ) 3. , s*'/g 3 Qual. L PB R/0 E # " ' '
Q -Q A D-83 E # ' # ^'S ' ' #* N/A QCPP E %37 j4 pj.g k,%3 Welder Qual . L .J V N/A 9.21 afn E PW 2
~
Q-Q AD-8 3 9 GCPP E r - ,: / . r,. ' . 7 < - t+ri Welder N/A J c 1 Q* 9 21 Pw 2 imq #c S,/,o,.,N/A Qual.ccr= E - R/0 E ' Q-Q AD-8 3 9 QCPP E r ~ ;/;- 7.., r. , ~.' M" Welder J PW 2 s 3 '. -
/cMS3 N/A N/A 9.21 E
;qg/,g Qual.t_P M R/0 # 7'a.
E ' u-Q A D-8 3 9
/ fi / ., N/A Welder QCPP C ' ' "' ' 'k #
"j T '
- ludD- ', 3 #2 Qual . K0W 9.21
/ 6$7 5 /$3 N/A R/0 E PW 2
.59 Q-QAD-83 7 I f ' ' E t'"
Welder QCPP J T' N -- ' Y '
/f , /$3 ., N/A Qual. Lng. N/A 9.21 pw o
/M 9-E R/0 e; ~
'Q-Q AD-83 E "' b " '~ # '
QCPP S '
"/53 N/A N/A 9.21 j a T - - . -
PW 2 c - Q-QAD-83 D QCPP E n , , r, , -r v< u" ' N/A Welder N/A E 9.21 f qu .g 4#/S3 Qual. KnG afo E PW 2 '
'Q-QAD-83 QCPP E d'- "
~ ' ' -
D *
' ' O )
'7/ N/A Welder 9.21 E 79o7-g- ' "/S3 nfA PW 2 ,e Qual. tfSH R/0 E -
Q-Q AD-83 QCPP E m. cc <'.- . r . fo**
/ pg g ..
- 7-N/A Welder N/A 9.21 E
[c]j f, cf /'YR 3 Qual . TE H R/G E cy Q~QAD-83
~
y . QCPP E cc- /x rm. n, / .- FA - . ? '? 7,2 yfg Welder 9.21 E PW 2 >
/c//S-5 /93 Qua A. LDr N/A R/o E '~ ' '
l
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- / +e)
. NR No. NR Date @ Line No. k*o' Sekt i Discrepancy ORIG OkE Con r i No..
j E_ / -
- 6 ," r / /i-. N q79 Q-COAD- 8 3 QCPP Welder E l
l f cffo.; 9 , /h3 N/A
/
Qual .1h'L N/A 9.21 p/n E PU 2
'? "
Q-QAD-83 QCPP E C c o / /u /U 7~' A W s' 3 '> I '), Welder 9 21 E PW 2 N/A Qual . LG e, N/A ! 7 ej j y .j- ' 3/s3 Ih0 E l' Q-Q A D-83 ' ' ' ' " ' ' "" 9 3'? N/A Welder N/A QCPP 9 21 IE 'Ih #Ga"'/O f/,c "r,c,
' " ' ',~ T re PW 2 1
y c/.2 /-E /is/s3 Qual . N I F pjg g a W ?c-Q-Q A D-8 3 QCPP Et)7'e.,7 f. re/wr eb ,', . < mn,2 Sc ') Welder N/A 9.21 E a) g,w 2. ,,, , ' PW 2 N/A n. y //g
/,I/f3
/ cf 3 2-g - Qual.gt4 gjg g ; ,1 _ 3 l Q-QAD-83 QCPP E a f h< 7..,4 > ..o w> PW 2 a:'>
Welder ' ' >A N/A N/A 9.21 E j933 g N/gg Qual.}{n)0 R/0 E */' Q-Q A D-8 3 Welder E I " E' F' ' S '> > E f " > #/' h * 3-QCPP --
*y,'5 N/A l /g3 2 gep 79gg,g Qual . t nT N/A h21 g PW f
Q -Q AD-83 QCPP E c p/mi 7,1 J ,, c c= ___. . e3n,_t g ; 9, Welder 3~
>4s/ N/A N/A 9.21 E__ PW 2 Qual . 7DO f 9 .s 3 - c, 63 E R/0 4 Q-Q AD-83 QCPP E I " "' # ' #' "' "
C' 'S Welder E I 46/93 N/A N/A 9.21 PW 2 g
, 9 5y . g Qual.fGT p,g e., c >
! Q-QAD-83 QCPP E. F ",, s /,a , J, r ,, r , >w n " .j ; j N/A g I '1/$3
/ N/A 'g 1 N '
l m
. Q-QAD-83 QCPP E /) S n ,~ ? m .,e a. v e m; s > 'y j ?' N/A Welderg Q N/A 9.21 EAQGB7 C '-
PW 2 .
/ 3 gg g - 'O Qual. R/0 E c/ 0 ^, ,
Q-Q AD-83 QCPP Ec c e /A . , I c . v'a" -
/
22 N/A Welder [g;( N/A 9.21 3 > PW 2
' 2 C / c/-g 3 Qual. R/0 E '
Q-QAD-83 7 OCPP E e - : r e,s ,
.- M" -
i 9.21 Pu d 4^2 N/A Welder g E
/g3 N/A ,'
.g. g Qual. R/o E
i ! THE CINCINNATI CAS & ELECTRIC COMPANY PAGE- /,3 NON-CONFORMANCE REPORT LOG Drawing Weld No. or ' ProcedureE TC- T. NC
.. N R No. NRDete ISO Line No. Component No. g Discrepancy ORIG QAE Na Control No..
Q-QAD-83 E r r ,- r . P, ,, e w w />~ mo c, a 9 QCPP k- N/A Welder 9*21 PW 2 Q 039-r ^2/93 Qual . Kftl4 N/A p/n E '? / 2 i Q-QAD-83 QCPP E S -r,, -. a r c<c.,. mn m c,# N/A PW 2
')l 60, N/A
,qg my,5 25/S3 h21 Q-O A D-83 p QCPP E I ' ' #'6 A ' ' 7 #- **> c'>
Welder # N/A N/A E PW 2 20t3-5 pog/93 Qual . Nllg- 9}21 pn g ej 7 j E A T r. ,,. , p 7 ss.., r>., y e j Q-Q AD-8 3
/x N/A
) N/A QCPP 9.21 3 ,) < ~ k /,< /,;, , r ,, e cc.
p,w PW 2 c. 3) 2d(9-t f63 Qa o R/0 3' J
?22 Q-Q AD-8 3 Welder QCPP E /h '
- c. / M A Vr-r 4/s. '
ww " e3%
/
23/g N/A N/A 9.21 E
,209.f-E Qual . g)h~. ll R/0 E 9 ? ' '.'
Q-Q A D-8 3 Welder QCPP E F#C T~<""~~ ? _ t'D) m y, c3 21 j//c-g O//g 5 @al .7a M N/A PW 2 , ,, 3 k 0 Q-QAD-83 S, QCPP E w o ,m,e r y s . 4,. /~>.. jm . _ _. 1,u y. Welder ,
'#'/G N/A Qual. N6E "/^ g_ . _ _ . . _ __ PW 2 2 //V- 6 h21 Q-Q AD-83 S CPP E C '' # / c # "' A ' "" C -
~ ~
'l / W- E S3 ) E S' Q-QAD-83 QCPP E <T r . r s'~ <. -
T , . ,: r v. i . < 3 '. Welder N/A E' 5 N # ' I # ! - N/A ^
~~
/c2 9.21 PW 2 ej .j g c?. / 25- 5 /$3 Qual.LDC- R/o E~
Q-QAD-83 QCPP E e e - *. *
~
. ,,...m.- ma~ q ; -:
g' f - ' N/A Welder g nfA 9.21 E PW 2
- d. /3/ c._ c'/3 3 Qual. R/0 E C //
E e ~ r e. . < /~' r-r< e,~ c2e Q-QAD-83 QCPP 3'oy/ N/A Welderggg N/A 9.21 3 PW 2
-9./ 45 c,. 3 .,),
Qual. R/0 E Q-QAD-83 g QCPP E < tw. r- h .c 7'. / c rw c. , 3 . PU 2 M# N/A Welder g 9.21 E
)j$tl-G /g3 Qual. Nik R/0 g q
' ' -u
THE CINCINNATI GAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- /Y Drawing Weld Na or ProcedureE TC- T. NC
.. NR Na NRDate ISO Line No. Component No. g Discrepancy ORIG QAE Na Control No..
Q-QAD-83 E i) s 7o .- > rns. > - , , Mnn g3g QCPP g/c,# N/A Welder E I) N- dC 7' - /e c, m e PU 2 2 /If-E /93 Qual .~J@ L N/A 9}21 pn E 9W Q-QAD-83 g QCPP E /n1 /r er (o a 't r e 1 bM " <'33 PW 2 p $783 N!A hgF N/A 1 2 /53 -E Q -Q A D-83 QCPP E # ' ' #/ '" ^k 2 T " #' "'"" S3S 5'o. N/A Welder N/A 9.21 E PW 2 2/g'3-t sjg3 Qual . mFCt g ce./ e afo Q-Q AD-8 3 QCPP Ecc . ; /.c /,;, 4 /f>// ,c../ 7, . s.- m,w, y ;e e " 2
/cg g/A gg- N/A 9.21 3 PW g /g g -;- j93 Qa. g,n g o S-(
Q-Q AD- 8 3 QCPP E c 7c ., , a r e .,e pe,-s m,u, PW 2 2s# T Welder ' ' ~ ' N/A N/A 9 21 E
,2 / 9 3-g /o'/s3 Qual . PFA a/o a c, .7, Q-Q A D-8 3 a Welder QCPP Em ro <, e / w ,,m ., r y m ,; q 3 c, 3
Yg 3 N/A Qual.NDl1 21 7 j gg. N/A PW 2 Q-QAD-83 Welder QCPP E C<wt"/'c/ J L dc M a us e,,
,2/S'/'4
, g/,,/g3 NIA Qual.KTE N/A 9.21 R/0
[ E
. . _ . . _ _ PW 2 </ 5-s
'2- ?,
Q-Q AD-83 QCPP E c - ce /,; r, -, r , rc r a n ,,e c .,c Welder "'^ 8/,,/ "#A pjcpj-g 53 Qual.LOL 9;21 PW 2 _
,, .[,
Q-Q AD-83 E c<,,,r//ce,:o 7 . rc m" -_
"I^ QCPP '
/,,g N/A 7d(3, 1 PW 2 j
'Q-QAD-83 QCPP E e c //, < r..., , , , /d mo r> ., .
.2 2 O / -E '
k /3 $ N/A Welder Qual.Nh\/ N/A 9.21 R/0 E E pW
' 2
'~
~
Q-Q AD-83 QCPP E em4 ree s L ., - n se my c w. 97/24 , N/A N/A 9.21 3 PW 2 2205-E D Welder Qual.Ol N R/0 E 'S~' Q-QAD-83 QCPP E e ~ r/D - s r, ;< ro n ce PW 2 - >
. S/9 N/A 9.21 E g,7 o y 6 /g3 WelderK/Y Qual. N/A R/0 E '~~'
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- < 5~ Drawing Weld Na or ProcedureE T - T. NC _ N R Na NRDate ISO Line No. Component No. g Discrepancy ORIG QgE Na Control No.. Q-QAD-83 g/ - QCPP E 9 m ,m. p N.,e ex - w o,,
" ~" '
N/A Welder E
/f 9*21 PW 2 2pog-E /S3 Qual .nwq N/A p/n E 8 C, Q-QA D- 8 3 QCPP E _ s r. -, 2 n.- < x- r.. moe e3e 3 elder ,
PW 2 N/A 21 g 7jv.f YS3 Qual .Te g N/A O-Q AD-83 QCPP ESC "" #d e ^ #' " d " 'i 'd" c' 3'5' S ~
//57 '., N/A WelderuDA N/A 9.21 E e d.r t, E4 r % - . . . '- PW 2 2M - E E QU$ HUN RIO E '?! 2 Q-Q AD-8 3 QCPP E < ,, ,. p /, , -f , ', , T o (c. mim y' y' N/A elderLrr N/A 9.21 E
" PW 2 22 h-5 3 g akg. .$! R/0 g
~
9c3 Q-Q AD- 8 3 ' QCPP E ne T>,v.^e ,r eoh W 2 es s<-- a/(/g3
/ N/A Welder _- N/A 9.21 E
?,2 20-5 Qual .l J L- I c>c /
R/0 E Q-Q A D-8 3 S Welder QCPP E Me r o c~, .. , -f pno N1A Qual.NFU 9.21 E U H"
, 1g _ ;.
^ Is3 N/A R/0 E PW 2 CM S' Q-QAD-83 g QCPP E ,) sum I n.,e /% 7e.__ 3y j,m ggg Welde N/A J,' F0
/g3 Qual.
C- N/A 1 )._C w T/,c 6 3 _ . _ PW 2 2 2 3f-f . Q-Q AD-83 3 E es . n,a,.. re,a,v~ ~ e ,' ,, <% q p. ke N/A Welder N/A E D ' ^- 5 'D 7'*' '; - S
/33 Qual.L g hCPP
.21 PW 2 EA%
2 ge7 g /0 9 t' 6' Q-Q AD-83 3' E, 7 e- o o r. /, r, ~ , , . m e y-d/S3 ? N/A Welder N/A QCPP gg g - l .2"vg-E Qual .LN K PW 2 c, .7, y R/o E
~Q-QAD-G3 QCPP E G( rm > tt e ,e > 1 Mtw c ~, - -
' ~
Sj<9/g3 N/A Welder N/A 9.21 E PW 2
#/ ^' ~1 22 V9 -E Qual. N HC R/0 E Q-Q AD-83 QCPP E <e e rm .i.-..# nno ..,:.
g,2/ - N/A Welder N/A 9.21 E PW 2 22 5/-E D Qual.NDQ afo a 9y Q-QAD-83 , QCPP E & nh ,. , vo mw g,22 -
/g 3 N/A WeldergK 9.21 g a PW 2 2 2 f.5'-6 Qual. N/A R/0 g
_ _ _ _ _ _ _ _ _ _ _ __ -. ._. . . . _ . . _ . _ . _ _ . . . _ . -. _ . . _ _ _ _ _ . . . _ ____._s _ _ _ _ _ i THE CINCINNATI CAS & ELECTRIC COMPANY p , jf NON-CONFORMANCE REPORT LOG T- 'T . NC _. NR Na NRDate L Dr Ni g Line No. keld Na or Procedure omponent No. Discrepency ORIG OkE Na Control No.. E A e ~ r s,- + ,:., r .. , - r,% , Q-@A D- 8 3 qcpp o ,' o ' Ndg3 N/A Welder 9.21 EM dc re,,//..e,,,-,,v- PW 2 Qual,y;.1g 22f7 t N/A p/n E #7 7 > I Q-QA D- 8 3 E C c / /J C r r, en MM g/.23 N/A Welder QCPP 9.21 E
" PW 2 SD
/g 3 Qual.L61's N/A g <7 og
- 22(/-g R/0 i
Q-Q A D-83 IfiC T'"' # 4 ' - ' "" > Welder QCPP E d-- ' 9'2 S3h N/A N/A PW 2 Qual.Lif 22 C-4 9)21 pg g c, y Q-QAD-83 6 QCPP E ac 7, , , , c. / , ,,. ,, . , , y ena 2 N/A PW 2 N /A fa 1 E g ge73.g 53 py
'J-Q A D- 8 3 QCPP E c;c r , c. . ., , . . - - c o e, c-l elder PW 2
gdv/g3 N/A N/A 9.21 E Q2 5 9 Qual.LPO R/0 E ?w Q-Q A D-8 3 Welder QCPP E C ' /'I W,
- T- r e _ lunN g, .; e
& r +M j pp97.g-O~OAD'03 g2 [g,3 N1A Qual.KfW N/A 9.21 QCPp lE A ccmc'ng r,, rc gw_
PW 2 79h qgg Gj#V ge3dcQQ ____ _ _ pc. re. 9.21 N/A N/A [])(xtr_f.v PW 2 E n G ,c. , e.7,. p.<., wag 3, f u@
- ,o 33 Qual.--N h O ._
9?/ 1 ~^9 9" E rh . ' ~>a R/0 n -,,3 Q-Q AD-83 E ')#"c' T
- v g
~3 SA NIA WelderKMR QCPP E p r,, " 7,, n 29/g 3 __u,.r> N/A 9 g3 ,7,,' n,a, - -
PW 2 9_, ,.7 j , 2 30/-g Qual gg pn E i Q-Q AD-83 T QCPP E S h " T " ' ' " '% - * '" d " r?(~ Welder;N, EL N/A 672* jk , N/A c._ 9 21 E c, cg PW 2 2 30 3 -E w> Qua g .l,Q R/0 E E96 (Na /, /,'r
- Q-QAD-83 Welder g QCPP 9.21 E
* , . rDa c,c 9,9/
2 3 N/A N/A PW 2 9 9 ; i 2 3ef-t S Quah. h - R/0 E Q-Q AD-83 1 QCPP E er.,e/,;+, Tore maw c ,e ) 2 a bo/g3 N/A Welder N/A 9.21 E PW C' c - 4 2 30/-E Qual . LW 7- R/0 E Q-Q AD-8 3 QCPP E C , ,. T/;< 1,:. < I . r* uma 5 3e N/A WeldergtJK 9.21 g > Ptl 2 -
; ',t $2/- g i'h'$ 3 Qual. N/A R/o E /c c 3
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- / '> Drawing Weld No, or ' ProcedureE TC- 'T. NC _-- N R No - NRDate ISO Line No. Component No. g Discrepancy ORIG OAE Na Control No.. 0-QAD-83 QCPP E_ cos gf./; 2
/ 3 N/A Welder 3 PW 2
'23375 1 Qual.P6b N/A h21 g 0-QAD-83 QCPP E e r, p.
g3 N/A g pc, N/A 1 PW 2 2335-5 Q -Q A D-83 ngpp E n,,)/nc rn. . i i . . . -r ccm ,. 9,, / N/A N/A 1 E PW 2 J W 7-E 13 Q-Q AD-8 3 9 ld QCPP E cr c .I,, , . . /u ,. , , , , coa
"'^ 2 lE N/A Pw gjg, g YS3 g[al N PS D' , ,
Q-Q AD-8 3 c/ Welder QCPP v cc 7,..,..-, - wn PW 2 q79
%//g /e N/A N/A 9.21 E
,agjo g Qual.Wlf. R/0 E m /c /r,
&Q A D-8 3 9 Welder QCPP E ac h ,, / , ,. .. . . , f c c, a dw N/A 9 21 E sW 253 9- E '83 Qual *Q(g N/A g PW 2 ;
R/0 ,, Q-QAD-83 E c ~w p- e,- .r, tw.. nyut g ,, Welder QCPP ,_ _ . NfA 2 53 / - E
'*/f3 Qual. g N/A 1 _. ._ . . _ . . _ _ PW 2 Q-Q AD-83 0 3 3G Tcs/s,n, c. fg g,3, 9 "'
/ Welder E 9 ,y',O N/A Qual.g g N/A 9.21 PW 2
,7 fE/-E .
Q-QAD-83 c' I A ' # " fi 'b' ' T de **
- QCPP D' N/A Welder N/A 9.21 E' M C ~ </~" d r '
s'e-2r ripv '4c/93 Qual.K6N R/o E PW 2 , c, , q Q-QAD-83 cy, QCPP E c_ e n [/ac r ,, a 1,, rc mws q 3 ,,
'/p5 5 N/A Welder nfA 9.21 E pw 2 2 5ty-t Qual . L Y b,- R/0 g ,c c .s Q-Q AD-83 QCPP E c <s /; f ..u 2..< ww c79 J
- N/A Welder N/A 9.21 E PW 2 25 ff -l ' 3 Qual. S I[ R/0 E / C / '/
Q-QAD-83 c7 QCPP E c ~ /Wi / ;-, , J 7.n pr ri PW 2 b ' ., < de/53 N/A Welder 9.21 E 2, c/g-f Qual. N FT N/A R/0 / c c.' E
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- / 9> Drawir.g Weld Na or ProcedureE TC- T. NC _ NR Na NRDate ISO Line No. Component No. g Discrepancy ORIG OAE Na Control No.,
+,',a Q-QAD-83 E_ ces ,, r /,i z ,, - bu pa g 'y, 0 QCPP N/A Welder E 2 6 /C -E //)//83 Qual .KIF N/A 9*21 q/n E /069 Q-QAD-83 E _ e ,,,, r //< -/,;3 r , rn m,w c/ QCPP N/A 1 PW 2 2(53-E f53 Qual.gpg N/A a)-Q A D-83 cy qcpp E ces fti: 1,-s
~
r ,, fr vu, ~ 74 N/A Welder N/A 9 21 E PW 2 2 ( 3 e/-E f33 Qual.pc.r n/o E /c <> s Q-QAD-83 y0ger QCPP E ( c ,,g /,/ 4' , , r ,, r, m,w
'15 N/A N/A 9.21 g > PW 2 S3'/
g3 ~
,2(f'/-d Qual.NNQ R/o E / c '> >
Q-Q A D-8 3 QCPP E c ~ re;c t,% r- rr rco e,, .37 9/ Welder " PW 2
'%V g N/A N/A 9 21 E 8657-5 Qual.L7N R/0 E fc. n o Q-Q A D-8 3 Welder QCPP E 7"* c~' b / ~ l' 7 /',m2_ c D P- '
N/A 1 E y J'/f3 Qual . L KT. N/A PW 2 Q-QAD-83 elder QCPP E n ee r .a m < ~ ,7 7 j7ejyn ej,f_ y .. ,,
#2
/y N/A Qual. y N/A 1 _.. . . . _ _ _ . _ _ PW 2 pgp9-E S
- A -83 c// QCPP E e c,, c /a,-3 , ,,- -.-o m _/ w g p,
^ Welder N/A '"'"k"' r ^
Qual.gC,p PW 2
.2 ( S2-t 3~ E83 ]l ,g 9 Q-Q AD-83 E N #^' N ' Me ' ' ' ' "
- Welder N/A QCPP g ,,, , y, g, , , g 9 3 '/
'3c/g>., N/A A g
PW 2 fc pp lsS8-E Qual. R/o E Q-QAD-83 QCPP E r<>ri/i/a 'r i, ' ~e Wo q 3 iv ic,,,
'/ N/A Welder, F_T N/A 9.21 E pw 2 53 24 Sc/-f Qual.K Rfa E -
,c 9, Q-QAD-83 /o QCPP E e e r~,4 7 r<. Pro q 3,c f' t33 N/A Welder ~i g N/A 9.21 E PW 2 2.690-E Qual. L R/o E c92 Q-QAD-83 QCPP E e ~ e/,,'*;.., 7 /c ve n c '2 , c .
/#
/c3 N/A Welder 9.21 g a PU 2 '
gg cyf,.y /43 Qual. N/A R/o E 'c ^ 3
- _ _ . - _ _ _ - - _ _ - J
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- /9' Drawing Wald Na or ' Procedureg TC- T. NC - NR Na NRDete ISO Line No. Component No. g Discrepancy ORIG OAE Na Control No..
# '" i "" ' T #' ' 7 "" O' c Welder QCPP
/s ,-
A N/A 9.21 PU 2 2(92-5 Qual .N M N N/A j Q-QAD-83 g(pp E c c ,- 7 /, e < ; .., r,, , - ._c7 e a r. g/ Welder g- s < We-
/S3 NA Qual . K(,)( N/A 1 PW 2 2 (cf3 O -Q A D-83 QCPP E F ' # I ^ " '" E' ''"'
4 N/A Welder - N/A 9*21 E 2
.2 0 -/ - 5 /53 Qual . P($ I pfg g PW Q-Q AD-8 3 QCPP E < ,,, ,'m ,.e r,.. ~ ic -/ tm . . . ., , c
/#/ Welder "'^ 2 l
N /A PW g >y jp g /g 3 Qual .Na R 9;
'0 "'" ' "" " '? ":
/ Welder ' PW 2 N/A N/A 2'7/3-4 9/r(3 Qual.l(DR R)0 g ., , e. o Q-Q A D-8 3 E c em ,-/o 7,-, y . . re t,w : e 3, c Welder QCPP #
/c/"/93 NiA 9.21 E g 9ff_f Qual.Kh6 N/A PW 2 d-QAD-83jo,, q p e m , f j , . , , , , , , ,,,, ,
A Qual.L u g N/A Tr, A PW 2 2r730-E 53 } 'Q-Q AD-8 3 '0 QCPP 3 c c,, m .r; a r . c, :.,% . . . . w.e
/ N/A N/A
^5
/g3 Welder, Qual n E t- I 2
.Q 7 y/.g g PW ,
Q-Q AD-83 /c' QCPP
# ' " ' r # ' - - T ' r~ W w m-N/A N/A Welder g 2l 2'P/j-5 /s/g3 Qual. W R/o E PW 2 f , c ,-
Q-QAD-83 ic, QCPP E c c o ria' . - ri. r > , R7 <w ~in N/A e I-I d- 2 r7 5/_ g Ig3 1 r .g 3] N/A 1 /b r PW 2 j,,7 Q-Q AD-83 QCPP E A<~e;4 . ; ,- .s- c : o
/ofoc N/A Welder N/A 9.21 E A e. 7 /., ./, 7..,e PW 2
.295(-4 S3 Qual.NWY R/0 E n 3 Q-Q A D-8 3 -
QCPP E e c o r/ , , < + .. r. x w,, , l' ^.
~
Welder 9.21 PW 2 27(3-E ec/ca5/ N/A. Qual.Rgy N/A R/o E .. . 4 r,...n,. s ... ,.c.,, ..
/c E c ~ ..
THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG P GE- k L Drawing Weld Na or ProcedureE TC- T. NC
- N R Na NRDate ISO Line No. Component No. g Discrepancy ORIG OAE Na Control No..
Q-QA D- 8 3 QCPP E_ < r/,,
.A m' .m.
N/A Welder E
/Icc'53 9*21 PW 2 2 9r>j-/ Qual . g gg N/A p/n E # '2 7 Q-QAD-83 QCPP E_ er 7/,c e' , , T., e m' c ,, c Welder 9 21 E PW 2 ,; rJ cS-E ' P S*/ 3N/A Qual. g N/A R/0 E .
13-Q A D-83 '# QCPP E # "' ' ' " ' ' ^ ' """' CC N/A Welder E
;;1766-E f N/A 9.21 PW 2 Ys s Qual . NE R n/o E 2 ' i Q-Q AD-8 3 #
Weld r QCPP l c' ;),'. i-? 7 , a<> n' >
$ Ji c N/A N/A 9.21 g a PW 2 27 0-E /' /G OU8I R/ '. _. R/U E
~
" 3' Q-Q A D- 8 3 Welder QCPP E< F ', - 67 7 . /c ~"'
PW 2 3 jI N/A N/A 9.21 E j,;3 2 59/-E #/s3 Qual.K3K R/0 E
~ '
E O ,- 7 ,' so-Q A D-8 3 /0 Welder QCPP , g 7 ,, A _ _ m, g, 7, N/A 1 M 95'-E #/83 Qual . NT& N/A PW 2 y;y _ U-QAD-83 / Welder QCPP E G . c / ~ ,. 3 A ,r'n ._._ _ . se g_. py
,2 6 / O - E 643 N/A Qual *V?Q N/A 9.21 [. . _ _ . . _ _ PW 2
' ' ' ?
R/0 m Q-Q AD-83 E C . , .; o , 7 v- > c' .c
/b3/,3 N/A Welder N/A QCPP 9*21 E "
_ pW 2 Quai f K 2 9p .g- p/n E ' ' I f Q-Q AD-83 " ' * " "' ' 'f fc/ N/A QCPP . # " " # ^~' ' h#
^
a gg9.g S3 @vf E PW 2 ,f g ( Q-QAD-83 QCPP Em,r.< r# 'n c-e G nc .. ;,c
/,
N/A Welder N/A 9.21 E PW 2
~
2 $({ ,{ WG Qual .W,49 R/0 E //l T G-Q AD-83 / h/o, Welder N/A QCPP E e c.- r e. * ,
- E r~ 'ec PW 2 sr r N/A 9.21
'2 0, S /- 4 4 Qual . 'f','tiW R/0 E //I <
Q-QAD-83 QCPP E ('<v f/4 'l
- T, e c ~,
e ?- i$ N/A Welder 9.21 E
" PW 2 -
t M S SS- E S3 Qual.L m p N/A R/0 g /5-
i THE CINCINNATI CAS & ELECTRIC COMPANY NON-CONFORMANCE REPORT LOG PAGE- 'O' / Drawing Weld Na or ProcedureE TC- T. NC
. N R Na NR Date ISO Line No. Component No. g Discrepancy ORIG OAE Na Control No.. ,
Q-t*A D- 8 3 /0 QCPP E_e,e/ . ., 7-r. w- c . , y. Welder J N/A 9*21 E PW 2
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